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�� POSTING Nov � L <br /> �° ' <br /> CL08ED CM WORR ORDERB REPORT m a I� <br /> Total Utility Maintenance Management System <br /> 12/24/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 12/12/1996 <br /> CM Work Order Range : 1001091070001 - UT2600-02- Pattern :7101196649077 <br /> Item Range :<Blank> - WW22020Q01 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ____________________________________________________________________________ <br /> ----------------- <br /> CM WORK ORDER ID: 7101196649077 Title: SO 2 INCH 2732 36TH ST <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 12/05/1996 <br /> Overall Craft: <br /> Issue�i: 12/06/1995 Issued by: Assigned to: <br /> Out of Sex•vice? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> - ------ ------------------------------ ----------- <br /> ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0. 00 8. 00 165.92 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 4 . 00 100. 36 <br /> UL SWU STENSETH, WOB URT 0. 00 8. 00 123 . 60 <br /> HEO WMF WELLMAN, MARK F. 0. 00 8 . 00 157 . 04 <br /> Total Labor Cost: 546 92 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 4 . 00 24 . 00 <br /> V2150 87 FORD 2 TON W/CRANE 8. 00 43 . 20 <br /> V3508 88 CASE BACKHOE 4X4 8 . 00 140. 00 <br /> Total Vehicle Cost: 207. 20 <br /> Work Description: <br /> ----------------------------------------------------------------------- <br /> REF. 710-119-675-0912 (1'� FLAT SERVICE) <br /> REF. 710-119-677-0053 (HYDRANT) <br /> Total cost far work order 7101196649077 : 754 . 12 <br />