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9 <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/22/1998 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 06/22/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751470 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-----------------------------------------------------=__________________________ <br />CM WORK ORDER ID: 7101196751470 Title: REPAIR 321 ROSE WAY <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0685N014 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/08/1998 <br />Overall Craft: <br />Issued: 06/08/1998 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST LDS <br />UL WTE <br />Materials: <br />ID <br />ADAP34000647 <br />COUP36143547 <br />Vehiclea: <br />ID <br />V2117 <br />- Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />------- <br />LOFLING, DELMAR S. <br />WESTVANG, TERRY E. <br />Planned Hrs Actual Hrs <br />0.00 4.00 <br />0.00 5.00 <br />Total Labor Cost: <br />Description Date <br />------------------------------ -------- <br />ADAPTER 3/4" FIP X INSTA-TITE� 06/08/1?98 <br />COUPLING 1" CTN X 3/4" MIP p 06/08/1998 <br />Description <br />------- <br />91 CHEV 1-TON HYD UNIT <br /># Used <br />Cost <br />89.48 <br />81.70 <br />171.18 <br />cosr. <br />7.67 <br />4.42 <br />Total Material Cost: 12.09 <br />Hours <br />5.00 <br />Cost <br />26.00 <br />---------- <br />Total Vehicle Cost: 26.00 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REPLACED PACK JOINT. <br />Total cost for work order 7101196751470: <br />209.27 <br />e <br />