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, <br />� <br />� <br />CLOSED CM WORR ORDERS REPORT <br />Total Uti.lity Maintenance Management System page 1 <br />04/16/1998 <br />----__==�=:a����=_ <br />_--_____��_-__'______---- <br />Date Range O1/09/1989 - 04/O1/1938 <br />CM Work Order Range :0810800810001 - [Ti2830-30-322pa�tern :*101196751406 <br />Item Range :<Blank> - WVL3694L05 <br />Program ALL Function ALL Activity ALL <br />__�_=_�____________________ <br />a========s=�=��:���___ <br />CM WORK ORDER ID: 7].01196751406 'ritle REPAIR 321 ROSE WAY <br />«DUPLICATE PRINTING OL' THIS WORK ORDEA» <br />Item ID: FlS0685N014 -- I4ATER SERVZCE <br />Location ID: -- Activity 675 <br />Program 710 Function 119 <br />Date Comp].eted: 03/24/1398 <br />Overall Cr.afY.: <br />Iasued: 03/24/1998 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Zssued by: WMW A:>signe:d to: <br />Priority: Travel Time: 0.0() Hr. <br />Labor: <br />Craft ID Name <br />ZJI,--- CSG--- C1�VI;NAH, SHANE G. <br />WST LDS LOFLING, DELMAR .4• <br />Planned Hrs <br />-------0.00 <br />0.00 <br />Actual Hrs <br />------2.50 <br />2.50 <br />Total Labor Cost: <br />Materiale: Date # Uaed <br />ID De::cription <br />----------------- <br />-------- ------- <br />ADAP34000447 ADAPTER 3/4" IPS UNI�N INSTA @ 03/24/1998 2 <br />Vehiclea: <br />ID <br />V2117 <br />Total Material Cost: <br />Description Hours <br />------------------------------ <br />91 CHEV 1-TON AYD ANIT 2.50 <br />Total Vehicle Cost: <br />Total cost for work order 7101196751406: <br />Cost <br />13.00 <br />-----13.00 <br />Cost <br />36.28 <br />_____55_93 <br />92.20 <br />___Coat___ <br />18.20 <br />18 20 <br />123.40 <br />� <br />± <br />, <br />U <br />