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CL08ED CM NOR1C ORDERS REPORT ' <br />Total Utility Maintenance Management System <br />10/05/1995 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 09/29/1995 <br />CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101196750386 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------�------------------------------------------------------------------------- <br />CM WORK ORDER ZD: 7101196750386 Title: CONVERT 5820 S� 2ND �{�£, <br />«DUYLICATE PRINTING OF TAIS WORK ORDER» <br />Item ID: WSOSS5K005 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 67ti <br />Date Completed: 09/28/1995 <br />Overall Craft: <br />Issued: 09/13/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST TDE1 <br />DL WCA <br />Vehicles: <br />ID <br />issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />THOMPSON, DWAYNE E. <br />WHETSTINE, CHRISTOPHER <br />Description <br />Icl� <br />Planned Hrs Actual Hrs <br />• 0.00 3.00 <br />0.00 3.00 <br />Total Labor Cost: <br />Hours <br />------------ ------------------------------ ------ <br />V2146 87 CHEV 1 TON W/HYD. UNIT 3.00 <br />Total Vehicle Cost: <br />Work Description: <br />ALREADY METER THERE. <br />Total cost for work order 7101196750386: <br />Cost <br />------ --- <br />15.30 <br />15.30 <br />Cost <br />49.68 <br />24.00 <br />73.68 <br />88.98 <br />