Laserfiche WebLink
�y � b CLOSED Ch1 WOR}� ORDERS REPORT <br /> c � y page 1 <br /> H UTILITIES Total Utility tdaintenance Aianagement Sys em -------- -_- <br /> � y y -----__=====10/2C/199z______________________ -- <br /> K � z Date P.ange : 11/09/190U - 10/20/199z_ �401196770321Pattern :7101236730039 <br /> br°1+ �°a CM L�1ork Order Range : 100109107000_ pattern :* <br /> y y ~ Item Range :<Blanl:> - taVL3195Q15 ___________________ <br /> m � �e Pioqram ALL___ Function ALL____�ctivity_ALL__________________________ <br /> � �c�a � CM WORK ORDER ID: 7101236730033 Title: INSTALL 11020 15T DR SE <br /> � �a Item ID� <br /> � ytv Location ID: Function 123 Activity 673 <br /> � � program 710 <br /> � o N Date Completed: 10/20/1992 <br /> � � ro Overall Craft: Issued by: HDk Assigned to: �DD <br /> � vyi Issued: 06/22/1992 Travel Time: 0.00 Hr. <br /> Out of Servicc:" NO Priority: <br /> Dieter Reading: , • <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Ylanned Hours Actual Hours _ Cost __ <br /> Craft ID Name ----------- ' <br /> ---------------------- - 0.00 <br /> ______ ________ 11.00 1?�.94 <br /> UL LRR LARSON, RICHARD R. Q.pp 11.00 191. 18 <br /> HEO SDD STECHER, DANIEL D. 0. 00 11.00 1�»• 65 <br /> UL SR SIERRA, RANON (NMI) <br /> , . Number <br /> � ��� Materials: Date Used Cost <br /> �► Description -----z --'----- <br /> ZD ----------------- ---- 20.82 <br /> 1 ---- -------- p6 �3 1992 6 1.98 <br /> � CLME00061438 CEPSENT 20 AtIN. SET 50 LB• BAG 06/23/1992 2 9 .,.,i <br /> � �� pIP542307�47 PIPE 4" CORRUGATEll PLASTIC � <br /> � PIPF50304547 PIPE 12" PVC SEWER (13 'LNGTHS) 06/23/1992 /�� <br /> VeY.icles: Date _ H�urs Cost <br /> ID__-__--_____ Description ------ --'------ <br /> ------- <br /> � �..� � ----------------------- 7 .00 110.88 <br /> OG/22/199z 63.36 <br /> V2230 FORD 5 YD DUMP '9� 06/23/1992 4 •�� g� ,99 <br /> V2230 FORD � YD DUMP ' 90 p6/22/1992 7 .00 <br /> BACKHOE/LOADER CASE 4X4 Ba 06/23/1992 4 .00 50.28 <br /> V3507 gpC�OE/LOADER CASE 4XA 88 � .r�p 13.09 <br /> '� V3507 06/22/1992 4 .00 7 .-0B <br /> V8002 MAIL TRUCK p6�23�1992 <br /> V8002 MAIL TRUCK <br /> il �'+,_ �������������� <br /> I <br /> �1 I Total cost for woi-r: order 710123G730039: 849.38 <br /> �' 1= <br />