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.. , <br />CL08ED CM 110R1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/18/1995 Page 1 <br />��______________________________________________________________________________ <br />Date Ranqe :O1/09/1989 - 10/17/1995 <br />•' Work Order Range :1001091070001 - UT2608- - Pattern :7101096750192 <br />Item Range :<Blank> - WW2202o001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />________________�__��_� ----------------______________________________---- <br />----------------- ---------- <br />CM WORK ORDER ID: 7101096750192 Title: REPAIR 1513 - WALNUT ST�! <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: SS1795S003 -- SEWER SERVICE <br />Location ID: -- <br />Program 710 Function 109 Activity 675 <br />Date Completed: 10/13/1995 <br />Overall Craft: <br />issued: 09/26/1995 <br />Out af Service? No <br />Meter Reading: <br />Downtime: � hours <br />Status: HL <br />Labor: <br />Craft ID <br />SUP1 AGA <br />UL CJE <br />HEO MCC <br />UL MHA <br />EO MJL2 <br />HEO OHJ <br />IIL WTE <br />vehicles: <br />ID <br />V2111 <br />V2152 <br />V3603 <br />V6807 <br />VJ0002 <br />Issued by: H�A Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />AHLES, GREGORY A. <br />CASE� JAMES E. <br />MAGEE, CARL C. <br />MAROON, HERBERT ARTHUR <br />MITCHELL, JEFFREY L. <br />O'LEARY, BRIAN J. <br />WESTVANG, TERRY E. <br />Description <br />------------------- <br />92 CHEV 1-TON <br />87 DODGE W/FIOIST <br />86 CASE BACKHOE 780 <br />89 COMPRESSOR IR <br />93 INTERNATIONAL 10 <br />Planned Nrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />15.00 <br />8.00 <br />16.00 <br />16.00 <br />4.00 <br />4.00 <br />4.00 <br />Total Labor Cost: <br />Hours Cost <br />---------- ------ ---------- <br />4.00 22.40 <br />16.00 81.60 <br />15.00 636.00 <br />5.00 39.20 <br />YD 8.00 188.80 <br />Total Vehicle Cost: 968.00 <br />Cost <br />322.65 <br />118.64 <br />312.96 <br />195.36 <br />74.12 <br />62.28 <br />60.12 <br />1146.13 <br />Total cost for work order 7101096750192: 2114.13 <br />