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- - r' <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/10/1995 Page 1 <br /> Date Range :O1/09/1989 - 04/07/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7101196730095 � <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ____________________________________________________________�_�_________________ <br /> CM WORK ORDER ID: 7101196730095 Title: AFTER HOURS 2431 RUCKER �'1/E <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML1995J02 -- WATER MAIN LINE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 673 <br /> Date Completed: 04/05/1995 <br /> Overall Craft: <br /> Issued: 04/05/1995 Issued Uy: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Tine: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. Q. 00 1. 00 20.37 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 3.00 73.95 <br /> Total Labor Cost: 94.32 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 3. 00 15. 00 <br /> Total Vehicle Cost:- 15. 00 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BROKEN MAIN. CALLED OUT BY KIM MOORE, NIGHT FLUSHER. WILL BE MAKING REPAIRS <br /> 4/5/95. SHUT OFF TWO VALVfiS. <br /> REFERENCE REPAIR WORK ORDER #710-119-673-0096 <br /> Total cost for work order 7101196730095: 109.32 <br />