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CLOSED CM WORK ORDERS REPORT �(ob <br />Total Utility Maintenance Management System <br />07/31/1997 Page 1 <br />--------------------------------------------------------------------------_____ <br />Date Range :12/03/1900 - 07/23/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :710119675111-6 <br />Item Range :<BlEnk> - WVL36941,05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751136 Title: REPAIR 5832 S Zrid. AVE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS0585KO16 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/01/1997 <br />Overall Craft: <br />Issued: 06/27/1997 Issued by: WMW 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 Name Planned Hrs Actual Hrs <br />----- ------ --•---------------------------- --------------------- <br />UL CSG CAVANAH, SHANE G. 0.00 0.50 <br />WST WDT WALDEN, DAROLD T. 0.00 0.50 <br />Total Labor Coe'-: <br />Materials: <br />ID Description Date # Used <br />------------ ---------------------------------------------- <br />ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 06/27/1997 2 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. 06/27/1997 3 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ---------------- <br />V2117 91 CHEV 1-TON HYD UNIT 0.50 2.65 <br />Total Vehicle Cost: 2.65 <br />Cost <br />6.74 <br />10.62 <br />17.36 <br />Cost <br />18.22 <br />0.63 <br />---- 18.85 <br />Work Description: <br />--------------------------------------------------------------------------- <br />BILL TO: PILCHUCK DIVERSIFIED <br />ATT: MICHAEL TERRY <br />P O BOX 529 <br />MARYSVILLE, WA. 98270 <br />BACKHOE OPERATOR WAS GARY WALLEN <br />