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cr.osso cc�c � oxn�s x�o�r <br /> Total Utility Maintenanca Nanaqement System <br /> 06/25/1996 Pa9e 1 <br /> Date Ranqe :01/09/1989 - 06/13/1996 <br /> CM Work Order Ranqa :1001091070001 - UT1002- - Pattern :7101186750012 <br /> item Ranqe :<Blank> - WP122020001 Pattern :+► <br /> proqram �,I,I, Function 1►LL 1►ctivity 1T.T• <br /> Q[ WORR ORDER ID: 7101186750012 Title: REPAIR 3/4° 14814-3 LRS RO11D <br /> «DUPLICI►TE PRINTING OF THIS WORR ORDIIt» �.��� �{ <br /> Item ID: -- <br /> Location ZD: <br /> Proqram 710 Function 118 activity 675 <br /> Date Completed: 06/04/1996 <br /> overall Craft: <br /> Isaued: 06/04/1996 Issued by: C2,G 2.seiqned to: NSO <br /> out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Heter Readinq: <br /> Downtime: 0 hours <br /> Status: ONGOING <br /> Lebor: <br /> Cralt ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ------- <br /> UL MWE ![OORE, WARREN E. 0.00 4.00 59.64 <br /> WST NSO NIELSEN, SCO2T 0. 0.00 4.00 _____68_96 <br /> Total Labor Cost: 128.60 <br /> Mnterials: <br /> ID Descriptiort Date / Used Cost <br /> ------------ ------------------------------ -------- -------- ----- <br /> RE3E34146447 RESETTER 5/8" X 3/4" HEIGHT 9° 06/04/1996 1 ___ 31.64 <br /> Total Material Cost: 31.64 <br /> Vehicles: <br /> Ip Descrf.ption Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2151 86 CHEV 1 TON HYD. UNZT 4.00 20.40 <br /> Total Vehicle Cost: 20.40 <br /> Work Description: <br /> ------------------------------------------------------------------------------- <br /> USE THIS CMWO FOR TINE .�ND MI�TERIAL REI,ATED TO THE REPAIR OF 3/4 INCH SERVICE <br /> P,T 14814-3 LICS ROAD. <br /> Total cost for work order 7101186750012: 180.64 <br />