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S� <br />CL088D CM 9iORR ORDSRS RSPORT d;I� SotO <br />Total Utility Mzintenance Management System <br />03/11/1998 Page 1 <br />o'ce=ee�vc=v�=cee=ee=e=eevoevevoeoes=ee=e=aaav=ae�oexveeeex=caeeeevas::ass:xaesc <br />Date Range :O1/09/1989 - 02/27/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751385 <br />Item Range :<Slank> - WVL3694L05 Pattern :• <br />Progrant ALL Function ALL Activity ALL <br />seseaveveeaeaevo'-e�eee=aveso�sscvsx¢eeaa=vavssvs�aa=ezvvsevsvvvevasaavaasaavsac <br />CM WORK ORDER ID: 7101196751385 'iitle: REPAIR 826 RUCKER AVE <br /><cDUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS1895S0?3 -- WATER SERVICE <br />Location ID: -- <br />Program 710 i•unction 119 Activity 675 <br />Date Completed: 02/20/1998 <br />Overall Craft: <br />iasued: 02/20/1998 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: WMW Aasigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />----- ------ ------------------------------ <br />WST TDE1 THOMPSON, DWAYNE E. <br />WST WDT WALDEN, DAROLD T. <br />Materiale: <br />ID <br />ADAP34000647 <br />COUP34142747 <br />PZPE34060647 <br />Vehiclee: <br />ID <br />V2117 <br />VJ0026 <br />Planned Hrs Actual Hra <br />----------- ---------- <br />0.00 1.30 <br />0.00 0.50 <br />Total Labor Cost: <br />Cost <br />26.81 <br />10.90 <br />37.70 <br />Description Date # Uaed Coat <br />------------------------------ -------- -------- ---------- <br />ADAPTER 3/4" FIP X INSTA-TITE@ 02/20/1998 2 15.42 <br />COUPLING 3/4" CTS COMP X MIPT@ 02/20/1998 2 8.22 <br />PIPE 3/4" POLY I.P.S. 02/20/1998 4 0.76 <br />Description <br />- -------------------- <br />91 CHEV 1-TON HYD UNIT <br />'97 FORD 1 TON SVC TRUCK <br />---------- <br />Total Material Cost: 24.40 <br />Hours <br />0.50 <br />1.30 <br />Cost <br />2.60 <br />7.67 <br />Total Vehicle Cost: 10.27 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />BILL TO: RL ALIA <br />9215 MARTIN LUTHER KING WAY <br />SEATTLE, WA 98118 PHONE: 206-722-4900 <br />RErER: PW2762 <br />