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I CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Manaqement System <br />08/23/1994 Paqe 1 <br />aeeae=saeev=eea�e:xev==eeeee'=e=voeeeveeeeeeeeeevee =ee=======--v'e=eoe ====eeoe <br />Date Range :08/01/1992 - OS/17/1994 <br />CM Work Order Range :<B2ank> - 8405421080229 Pattern :7401196750964 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />SG�=56S S - <br />CM WORK ORDER ID: 7401196750964 Title: CONVERT 2206 SiJI�+1IT � <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS2195M001 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 08/15/1994 <br />Overall Craft: <br />Issued: 08/O1/1994 <br />out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST MKC <br />UL SRJ <br />Materials: <br />ID <br />BOX000056247 <br />ELL034104247 <br />METE36089447 <br />NIPP34131747 <br />SETT34033647 <br />Name <br />issued by: SKL Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />MOORE� KIM C. <br />STENSETH� ROBERT J. <br />Description <br />Planned Hrs <br />0.00 <br />0.00 <br />Actual Hrs Cost <br />---------- ---------- <br />3.00 59.19 <br />3.00 44.10 <br />Total Labor Cost: 103.29 <br />Date <br />------------------------------ -------- <br />SOX METER PL4 15" X 10" W/LID 08/15/1994 <br />ELL 3/4" STREET SRASS ' 08/15/1994 <br />METER 5/8" * NO REMOTE READER 08/15/1994 <br />NIPPLE 3/4" X 2 1/2" SRASS " OS/15/1994 <br />SETTER COP 5/8" X 3/4" LGTH15" 08/15/1994 <br />Vehicles: <br />ID Description <br />------------ -----------�-- <br />V2117 CHEV 1 TON 91 <br />W�rk Description: <br />METER# 39018115 <br /># Used Cost <br />-------- ------- <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Date Hours <br />08/15/1994 4.00 <br />Total Vehicle Cost: <br />�-------------------- <br />12.53 <br />1.56 <br />27.21 <br />1.05 <br />36.87 <br />-----79.22 <br />Cost <br />-----23.20 <br />23.20 <br />Total cost for work order 7401196750964: 205.71 <br />