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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/09/1998 Page 1 <br />Date Range :06/24/1900 - 09/01/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751520 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196751520 Title: REPAIR 6230 ROCKEFELLER <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS0585N020 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 08/04/1998 <br />Overall Craft: <br />Issued: 08/04/1998 Issued by: WMF 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 <br />----- ------ <br />Name <br />------------------------------ <br />Planned Hrs <br />Actual Hrs <br />Cost <br />WST AGE <br />ALLEN, GARY E. <br />----------- <br />0.00 <br />---------- <br />1.00 <br />---------- <br />22.08 <br />WST BBA <br />BRADLEY. BROCK A. <br />0.00 <br />1.00 <br />20.62 <br />UL DMJ <br />DOUCETTE, MARK J <br />0.00 <br />1.00 <br />16.20 <br />HEO WMF <br />WELLMAN, MARK F. <br />0.00 <br />1.00 <br />20.91 <br />Total Labor <br />Cost: <br />---------- <br />79.81 <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date <br /># Used <br />Cost <br />ADAP34000447 <br />ADAPTER 3/4" IPS <br />-------- <br />UNION INSTA O 08/26/1998 <br />-------- <br />1 <br />---------- <br />9.09 <br />ADAP34000647 <br />ADAPTER 3/4" FIP <br />X INSTA-TITE@ 08/26/1998 <br />2 <br />15.42 <br />Total Material <br />Cost: <br />24.51 <br />Vehicles: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Hours <br />Cost <br />V2156 <br />89 DODGE 1 TON <br />------ <br />1.00 <br />---------- <br />5.00 <br />Total Vehicle Cost: <br />5.00 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />3/4" COPPER SERVICE TORN OUT BY PUGET SOUND ENERGY <br />Total cost for work order 7101196751520: 109.32 <br />