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CLOSED CM WORK ORDERS REPORT ' <br /> Total Utility Maintenance Management System <br /> 04/24/1995 Page 1 <br /> ------------------ ------------------------------------------------------------- <br /> Date Range :O1/09/1989 - 04/20/1995 <br /> CM Work Order Range : 1001091070001 - 8801096100085Pattern :7401196751213 � <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7401196751213 Title: CONVERT 7931 UPPER RIDGE RD <br /> «DOPLICATE PRINTZNG OF THIS WORK ORDER» <br /> Item ID: WS1284T015 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/20/1995 <br /> Overall Craft: <br /> Issued: 04/12/1995 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 ho•�rs <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SSJ SMITH, STEVE J. 0. 00 2 . 00 30. 06 <br /> WST WDT WALUEN, DAROLD T. 0. 00 2 . 00 40. 16 <br /> Total Labor Cost: 70. 22 <br /> Materials: <br /> ID Description Date $ Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE36089447 METER 5;8" X 3/4" NEPTUNE T-10 04/20/1995 1 27.90 <br /> Total Material Cost: 27.90 <br /> Vehicles: <br /> ID Description tlours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON NYD UNIT 2 . 00 11.20 <br /> Total Vehicle Cost: 11.20 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER� 39594831 <br /> Total cost for work order 7401196751213 : 109 . 32 <br />