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CI.OSED C!I WORK ORDSRS RSPORT <br />Total Utility Mainten�nce Management System <br />10/28/1996 Pa9e 1 <br />Date Range :O1/09/1989 - 10/25/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750871 <br />Item Range :<Blank> - WF122020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />_______________________________�_ =_ <br />------------_— ----------- <br />=�x�=�=�________=------------------ ---- <br />CM WORK ORDER ID: 7101196750871 Title: REPAIR 4709 SEAHURST AVE <br />«DUPLIC?,TE PRINTING OF THIS WORK ORDER» <br />Item ID: WS3694P010 -- WATER SERVICE <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 10/O1/1996 <br />Overall Craft: <br />Issufld: 09/30/1996 <br />Out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CSG <br />WST WDT <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />--------------------- ----------- ------- <br />CAVANAIi, SHANE G. 0.00 1.50 <br />WALDEN, DAROLD T. 0.00 1.50 <br />!(aterials : <br />Ip Description <br />BOX000045047 BOX CURB 2 1/2" CI <br />vehicles: <br />ID <br />V2117 <br />Description <br />91 CHEV 1-TON HYD UNIT <br />Total Labor Cost: <br />Date iY Used <br />09/30/1996 1 <br />Total Material Cost: <br />Hours <br />1.50 <br />Total Vehicle Cost: <br />Total cost for work order 7101196750871: <br />Cost <br />19.61 <br />30.68 <br />50.28 <br />Cost <br />-----17.23 <br />-----17.23 <br />Cost <br />8.40 <br />8.40 <br />75.91 <br />