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l.'IASED C71 fiORR ORDffitS REPORT <br /> Total Utility Maintenance Management System <br /> 10/10/1996 Page 1 <br /> ---------------------------------------- <br /> Date Range :O1/09/1989 - 09/30/1996 <br /> CM Work Order Range :1001091.070001 - UT2600-02- Pattern :710119675�847 <br /> item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALI. Activity ?,LL <br /> ����____--__-______________________=_____------------ ------ <br /> ------------------------- -- <br /> CM WORK ORDER ID: 7101196750847 Title: REPAIR 4730 SEAHURST <br /> «DUPLIC7�TE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694P058 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 09J17/1996 <br /> Overall. Craft: <br /> Issued: 09/18/1996 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: O.GO Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: WMw <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0.00 0.50 6.54 <br /> UL DM.7 DOUCETTE, MARK J 0.00 1.30 19.90 <br /> WST WDT WALDEN, DAROLD T. 0.00 1.80 36.81 <br /> SUP1 WMW Wl.RD, MICHAEL W. 0.00 1.80 39.44 <br /> Total Labor Cost: 102.69 <br /> Materials: <br /> ID Description Date � Used Cost <br /> -�---------- ------------------------------ -------- -------- ---------- <br /> NIPP34131247 NIPPLE 3/4" CLOSE BR�SS ^ 09/18/1996 1 0.79 <br /> Total Material Cost: 0.79 <br /> Vehicles: <br /> ID Descri.ption Hours Cost <br /> ------------ ------------------•--•---------- ------ ---------- <br /> V2042 88 GMC 5-15 1.60 9.36 <br /> Total Vehicle Cost: 9.36 <br /> Work Description: <br /> ----------�--------------------------------------------------------------------- <br /> 3/4" HIT BY CONTRACTOR BUT NO APPARENT DIAL-DIG MARKS. NO CHARGE. <br /> Total cost for wock or.der 7101196750847: 112.84 <br />