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>? <br /> CIASED CM WORK ORDERL' REPORT <br /> . - Total Utility Maintenance Management Sy.sten <br /> il/O1/1994 Pa e 1 <br /> �3 <br /> ________________________________________________-'_'_____________=________________ <br /> Date Range :10/01/1992 - 10/27/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196750332 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196750332 Title: CONVERT 5001 SOUND AVE <br /> «DUPLICATE PRINTING OF THIS WURK ORDER» <br /> item ID: WS3494Y001 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 10/25/1994 <br /> Overall Craft: , <br /> � Issued: 10/20/1994 Issued by: 3KL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SR7 STENSETH� ROBERT J. 0.00 2.00 29.40 <br /> WST WDT WALDEN, DAROLD T. 0.00 2.00 38.88 <br /> Total Labor Cost: � 68.28 <br /> Materials: <br /> ID Descriptiort Date y Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE36069447 METER 5/8" * NO REMOTE READER 1Oj26/1994 1 26.14 <br /> Total Material Cost: 26 14 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2146 SVC TR[JCK CHEV 87 10/25/1994 2 .00 10.40 <br /> Total Vehicle Cost: '10 40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 39594203 <br /> Total cost for work order 740119f�750332: 104 .82 <br />