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� <br />C7+)SED CM WORK ORDERS REPORT <br />Total UtiJity Maintenance Manaaement System <br />G4/19/1994 Page 1 <br />Date Range :04/O1/1992 - 04/15j1994 <br />CM Work OTder Ranqe :<Blank> - 8405421080229 Pattern :7401196750845 <br />Item Rang� :<B�ank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 740119675c,d45 Title: REPAIR 10127 9TH AVE W <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: W52484D011 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 67`i <br />Date Completed: 04/1 /1994 <br />Overall Craft: <br />Issued: 04/15/1994 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Labor: <br />Craft ID <br />WST MKC <br />WST WDT <br />Materials: <br />ID <br />BOX000056247 <br />SIiAN34097247 <br />VALV34008648 <br />Vehicles: <br />ID <br />V2117 <br />Name <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />MOORE� KIM C. <br />WALDEN, DAROLD T. <br />Planned Hrs <br />------------- - <br />0.00 <br />0.00 <br />Actual Hrs <br />3.00 <br />3.00 <br />Total Labor Cost: <br />Description Date # Used <br />-------------------------- --- -------- - <br />BOX METER PLA 15" X 10" W/LID 0�/15/1994 1 <br />SHANK 3/4" MRTER "BRASS�' @ 04/15/1994 1 <br />�'ALVE METR 3/4" L/W FLARD COP@ 04/�5/1994 1 <br />Desc�iption <br />CHEV 1 TON '91 • <br />Total Material Cost: <br />Date Hours <br />04/15/1994 3.00 <br />Total VeY�icle Cost: <br />Cost <br />59.19 <br />54.96 <br />114.15 <br />Cost <br />13.49 <br />3.08 <br />9.33 <br />25.90 <br />Cost <br />17.40 <br />-----17.40 <br />Total cost for work order 7401196750845: 157.45 <br />