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J <br />CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />O5/16/1994 Page 1 <br />a:as:ssnn3�a=asaata=�ees�=a�vvs=_=a�=cvee==e=e__e=ea�a����-so=�e==c=a�ve=acev: <br />Date Ranqe :05/O1/1992 - 05/11/1994 <br />CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750854 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />Q���sss���ssoss�a:mvasaaxaxcaaseasvvax�easa=eeasva�sv=eass�sasx=saveex:�ssssm <br />CM WORK ORDER ID: 7401196750854 Title: REPAIR Sill SPOKANE p r <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0885V007 -- WATER SERVICE <br />Location ID: -- <br />Proqram 740 Function 119 Activity 675 <br />Date Completed: 04/28/1994 • <br />Ovarall Craft: <br />issued: 04/28/1994 <br />Out of Service? No <br />Meter Reading: <br />Downtima: o hours <br />Status: <br />Labor: <br />Craft ID <br />' WST MKC __ <br />� BL SRJ <br />! Matarials: <br />� ID <br />� CURB34009347 <br />� <br />I vahicl�s: <br />� ID <br />--___------- <br />V2117 <br />Nama <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />MOORE, KIM C. <br />STENSETH, ROBERT J. <br />Description <br />�----------------------- <br />CURB STOP 3/4" FIP X COP <br />Description <br />CHEV 1 TON �91 <br />Total cost for work order 7403196750854: <br />Planned Hra Actual Hrs <br />0.00 3.00 <br />0.00 3.00 <br />Total Labor Cost: <br />Cost <br />59.19 <br />44.10 <br />103.29 <br />__Date j{ Used Cost <br />- ---- -------- ---------- <br />@ 04/28/1994 1 9.50 <br />Total Material Cost: 9.50 <br />Date Hours <br />04/29/1994 3.00 <br />Cost <br />r 17 40 <br />Total Vehicle Cost: 17.40 <br />130.19 <br />