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' CLOSED CM WORK ORDERS REPORT Q•�II �j '� <br /> Total Utility Maintenance Management System �� v <br /> 09/03/1997 Page 1 <br /> •_______________________________________________________________________________ <br /> Date Range : 12/03/1900 - 08/20/1997 <br /> CM Work Order 22ange : 1001091070001 - UT0021-35- Pattern :7101196751172 <br /> Item Range :<Hlank> - W�IL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751172 Title: REPAIR 4508 kIDGEPiOfIT �( <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: OS/OS/1997 <br /> Overall Craft: <br /> Issued: OS/05/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> • UL CSG CAVANAH, SHANE G. 0. 00 1. 00 13 . 48 <br /> WST WDT WALDEN, DAROLD T. 0. 00 1. 00 21.23 <br /> � Total Labor Cost: 34 71 <br /> Materials: <br /> ID Description Date q Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAFTER 3/4" IPS UNION ZNSTA @ 08/08/1997 1 9. 11 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 08/08/1997 1 8 . 38 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 08/08/1997 1 1.51 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 08/08/1997 1 51.91 <br /> Total Material Cost: 70.91 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------=----- ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 1. 00 5 . 30 <br /> Total Vehicle Cost: 5. 30 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BILL T0: PUD <br /> WARREN SPURRIER #11587 (LINE FOREMAN) <br /> Total cost for work order 7101196751172: 110.92 <br />