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� <br />CLOSED CM RQRR ORDERS REPORT <br />Total Utility Plaintenance Management System <br />08/28/1995 Page 1 <br />---------------------•--_--______________________________________________________ <br />Date Ran�e :O1/09/1909 - 08,/23/1995 <br />CM Work Order Range :1001C9:1070001 - UT2608- - Pattern :7101196750345 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function AL,L Activity ALL <br />------------------------------------------------------------------------------- <br />CM WORK ORDER IP: 7101196750345 Title: AFTER HOURS 5312 ROCKEFELLER 1���� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: W50585D038 -- WATER SE;RVICE <br />Location ID: -- <br />Program 710 Function 119 Acc_vity 675 <br />Date Completed: 08/21/1945 <br />Overall Craft: <br />Issued: OS/21/1995 <br />out of Service? NO <br />Dieter Reading: <br />Downtime: 0 hours <br />Statu�: <br />Labor: <br />Craft ID Name <br />Issued by: WMW Assigned to: <br />Priority: Tra•�el Time: 0.00 Hr. <br />----- ------ ----------------- <br />SUP2 GJ GARZA, JOHN (NMI) <br />UL SWU STENSETH, WOB URT <br />SUP1 WMW WARD, MICHAEL W. <br />Materials: <br />ID <br />ADAP34000647 <br />COUP36143547 <br />Vehicles: <br />ID <br />V0017 <br />V2146 <br />Description <br />ADAPTER 3/4" FIP X Ib'STA-TITE@ <br />COUPLING 1" CTN X 3/4" MIP @ <br />Description <br />94 FORD AEROSTAR Ve.N <br />87 CHEV 1 TON W/HYD. UNIT <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />3.00 <br />�.50 <br />1.50 <br />Toral Labor Cost <br />Date # Used <br />08; 19/1995 1 <br />OS/19/1995 1 <br />Total Material Cost: <br />hours <br />3.00 <br />1.50 <br />Total Vehicle Cost: <br />Total cost for work order 710119E�50345: <br />Cost <br />73.9� <br />7.59 <br />32.27 <br />113.80 <br />Cost <br />7.23 <br />6.79 <br />14.02 <br />Cost <br />15.00 <br />7.65 <br />22.65 <br />150.47 <br />