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c <br /> - I <br /> � <br /> 'w.7 '"' - CIASED CPi WORK ORDERS REPORT I <br /> m <br /> "� y UTILITIES Total Utility hfaintenance Afanagement System , <br /> �y H 10/06/1992 Page 1 i <br /> r {S y ___________________v____-_e_v_________-_-____-_-__-___________--________________ j <br /> "3z � Date Range : 11/09/1900 - 10/06/1992 i <br /> K y � CM Wor}: Order Range : 1001091070001 - 740119G770321Pattern :7101096750003 <br /> � � ro Item Range :<IIlank> - WVL3195Q19 Pattern :* � <br /> N M � <br /> � � � Pregram_ALL_--_Function-ALL__-_Activity_ALL_____________________________________ <br /> A � R CI•i WORK ORDER ID: ;710109G750003 Title: REPAIR 408 VERALENE WAY � <br /> � , Item ID: 551284L094 -- SEWER SERVICE � <br /> � Location ID: Activity 675 <br /> � y z Program 710 Function 109 �, <br /> M y Date Completed: 10/06/1992 <br /> C N <br /> O F+ <br /> c °c y Overall Craft: Assi ned to: AG�+ <br /> � � ro Issued: OS/18/1992 Issued by: WLK 4 ��. <br /> y o vi Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> I <br /> hieter Readir.g: <br /> Downtime: 0 hours i <br /> Status: <br /> Labor: planned Hours Actual Hours Cost I <br /> Craft ID Name ___________ _________ .. <br /> ------ ------------------------------ - <br /> ------------ - <br /> 0.00 1. 00 16.24 ��. <br /> HEO AAL ARNOLD, ARTHUR L 0.00 13.00 250. 64 '� <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 8.00 9z•3Z i <br /> UL CJE CASE, JAMES E. 0.00 16. 00 280•48 i <br /> HEO MCC MAGEE, CARL C. 0. 00 1.00 15.21 � <br /> �I���, UL MJL2 MITCHELL, JEFFREY L. p, 00 1.00 10.98 I <br /> �I UL NCR NIETHAMER, CHARLES R. 0. 00 11. 00 133 . 10 i <br /> UL WTE �9ESTVANG, TERRY E. <br /> � Number � <br /> � I,aterials <br /> �.� Date Usc�d Cost . <br /> ��� Ip Description " __________ . <br /> ------------------- <br /> ----------- -------- ------ <br /> 6. 90 ' <br /> COUP44300147 COUPLING 6" CONC X G" Cl/PL 10/OG/1992 1 g. 14 � <br /> � DONU49305647 DONUT 6" CONC-PVC 10/06/1992 1 i <br /> „� 12 . 30 <br /> ; �_� pIPE44304247 PIPE 6" PVC SEWER (13 'LENGTHS) 10/06/1992 1� `� � <br /> � ��� A <br /> Vehicles: Date Hours Cost <br /> Zp Description _________ <br /> � (-' ---------- <br /> -------- ------ <br /> ------------ ------------------- <br /> V2113 91 CHEV 1-TON 08/19/1992 5.00 z3 •95 �I <br /> 08/19/1992 5.00 23.95 <br /> V2152 SVC TRUCK DODGE 87 pg z0 1992 3 . 00 14 .37 �� <br /> V2152 SVC TRUCK DODGE 87 pB�Zo�l99z 3.00 47 • 52 ' <br /> ' � "' DUMPTRUCK GMC 10 YD 78 � <br /> ='` V2213 08/19/1992 5.00 176.70 <br /> V2663 VACTOR . <br /> V3603 BACKHOE CASE 86 08/20/1992 3. 00 37.71 <br /> �, ' � ------------- �, <br /> I �� �� Total cost for work. order 7101096750003 : 1150. 51 � <br /> � <br /> � <br /> i <br />