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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Managemen'. System <br />--- 05/04/1994 Page 1 <br />------------------- <br />Date Range :04/01/1992 - 04/30/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750855 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196750855 Title: REPAIR 1711 21ST ST <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: -- <br />Location ID -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 04/29/1994 <br />Overall Craft: <br />Issued: 04/29/1994 Issued by: <br />SKL Assigned to: <br />I Out of Service? 40 Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />I <br />I <br />Labor: <br />Craft ID---- Name <br />------------------------------ <br />Planned Hrs Actual Hrs <br />Cost <br />----- <br />i UL NSO NIELSEN, SCOTT 0. <br />--------------------- <br />0.00 3.00 <br />---------- <br />4305 <br />UL TDE1 THOMPSON, DWAYNE E. <br />0.00 3.00 <br />41.04 <br />Total Labor Cost: <br />----- <br />84.09 <br />Materials: <br />ID Description <br />-----•------- <br />Date # Used <br />Cost <br />------------------------------ <br />ADAP34000247 ADAPTER 3/4" FIP X RI <br />---------------- <br />@ 04/25/1994 2 <br />---------- <br />6.98 <br />NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS <br />04/25/1994 1 <br />0.69 <br />Total Material Cost: <br />7.67 <br />Vehicles: <br />ID Description <br />------------------------------------------ <br />Date Hours <br />Cost <br />V2139 SVC TRUCK CHEV 86 <br />-------- ---------------- <br />04/29/1994 3.00 <br />15.30 <br />Total Vehicle Cost: <br />15.30 <br />Total cost for work order 7401196750855: <br />107.06 <br />