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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenanc05/16/1994nt System <br />994 <br />Date Range :05/01/199<Blank 11/8405421080229 <br />CM Work Order Range <br />Item Range :<Blank> - WW22020001 <br />ITT_ Function ALL Activity - ALL <br />_ <br />scacasccaco:ccaacsce=aassa--`--- Title: REPAIR <br />CM WORK ORDER ID: 74011967508�0 <br />«DUPLICATE PRINTING OF THIS woRK ATER SERVICE <br />Item ID: WS3095J086 <br />Location ID: Function 119 <br />Program 740 <br />Date Completed: 04/27/1994 <br />overall Craft: <br />Issued: 04/27/1994 <br />out of Service? No <br />Meter Reading: <br />0 hours <br />Downtime: <br />Status: <br />Page 1 <br />Pattern :'•401196750850 <br />Pattern :* <br />3426 WETMUKa f`,� <br />Activity 675 <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: Craft ID Name------- <br />----- - <br />WST MKC MOORE, KIM C. <br />UL SRJ STENSETH, ROBERT J• <br />Planned Hrs <br />--------- <br />0.00 <br />0.00 <br />Materials: <br />ID Description <br />------------------- <br />--- W/STEEL LID <br />BOX000065547 BOX METER CONCCOMPRESSION @ <br />C0UP32003447 COUPLING 4/2"cOMOSE BRASS <br />NIPP34131247 NIPPLE / „ AS LGTH15" <br />SETT34033647 SETTER COP 5/8 X 3/ <br />Vehicles: Description <br />ID __---------- <br />------------- <br />V2117 CHEV 1 TON '91 <br />Total cost for work order 7401196750850: <br />Actual Hrs <br />---------- <br />3.00 <br />3.00 <br />Total Labor Cost: <br />Date N Used <br />-------- <br />04/17/19941 <br />04/17/1994 1 <br />04/17/1994 1 <br />04/27/1994 1 <br />Total Material Cost: <br />Date Hours <br />04/28/1994 3.00 <br />Total Vehicle Cost: <br />Cost <br />59.19 <br />44.10 <br />103.29 <br />Cost <br />-----30.97 <br />7.24 <br />0.72 <br />---- 47.78 <br />86.71 <br />Cost <br />17 40 <br />----_17.40 <br />----207.40 <br />