Laserfiche WebLink
' 3 <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Managenent System <br /> 11/28/1994 Page 1 <br /> Date Range : 11/O1/1991 - 11/22/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196751039 <br /> Item Range :<Blank> - t^1W22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196751039 Title: REPAIR 74U8 RAINIER �R- <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0785L033 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 11/18/1994 <br /> Overall Craft: <br /> Issued: 11/18/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> � Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ --------^-- ---------- ---------- <br /> UL SRJ STENSETH, ROBERT J. 0.00 2 . 00 29.40 <br /> WST WDT WALDEN, DAROLD T. 0. 00 2.00 38.88 <br /> Total Labor Cost: 6$•28 <br /> MateriaJ �: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 11/18/1994 2 16.60 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 11/18/1994 6 ______1_44 <br /> Total Material Cost: 18.04 <br /> Vehicles: ' <br /> ID Descri�;tion Date Hours Cost <br /> ------------ <br /> ------------------------------ -------- ------ - <br /> V2146 SVC TRUCK CHEV 87 11/18/1994 2 . 00 _____10_40 <br /> Total Vehicle Cost: 10.40 <br /> Work Description: <br /> ------------------------------------------------------------------------------ <br /> REPAIR 3/4" PLASTIC SERVICE <br /> Total cost for work order 7401196751039: 96'�z <br />