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. �_ / <br /> J <br /> CLOSED CM WORR ORDERS REPORT • <br /> Total Utility Maintenance Management System page 1 <br /> 06/02/1995 <br /> Date Ranqe :O1/09/1989 - O5/31/1995 <br /> CM Work Order Ranqe : 1001091070001 - 88U1086100085Pattern :7101236730037 <br /> Item Range :<Blank> - WF122020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101236730037 Title: RF.PAIR 8601 - GTH I� S.E. <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -' <br /> LoCdtion ID: "' ActiVity 673 <br /> Program 710 Function 123 <br /> Date Completed: 05/24/1995 <br /> Overall Craft: <br /> Issued: 04/26/1995 Issued by: HDA Assigned to: <br /> out of Service? NU Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs ___Cos <br /> ------ -------------------- - <br /> ---------- ---------- <br /> UL GCR GkENZNER, CHRIS R. 0. 00 4 . 00 53 .80 <br /> DL IED ILES, ERIC D. 0. 00 4 .00 32. 00 <br /> HEO SDD STECHER, DANIEL D. 0. 00 4 .00 _____77_08 <br /> 'fotal Labor Cost: 162.88 <br /> Materials: Date # Used Cost <br /> ID Description _________- <br /> ------------ --------------- <br /> --------------- <br /> -------- -------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 04/25/1995 1 _____11___ <br /> �Potal MateTial Cost: 11. 04 <br /> vehicles: Hours Cost <br /> ID Descripti.on __________ <br /> ------------ ------f----------------------- <br /> ------ <br /> V2138 86 CHEJ 1-TON 4 . 00 _____20_00 <br /> Total Vehicle� Cost: 20. 00 <br /> Total cost for work order 7101236730037 : <br /> _---193 .92 <br /> I <br />