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CLOBED CM WORR ORDERS REPORT � <br />Total Utility Maintenance Management System <br />03/05/1997 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 03/03/1997 <br />CM Work Order Range :1001091070001 - 74011967709.1OPattern :7101196730219 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196730219 Title: REPAIR 9706 18TH P_Vi W <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WML1484Q01 -- WATER MAIN LINE <br />Location ID: -- <br />Program 710 Function 119 Activity o73 <br />Date Completed: 02/03/1997 <br />Overall Craft: <br />Issued: 02/06/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Lahor: <br />Craft ID Name <br />----- ------ --------- <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />UL DMJ DOUCETTE� MARK J <br />WST TDE1 THOMPSON, DWAYNE E. <br />WST WDT WALDEN, DAROLD T. <br />SUP1 WMW WARD, MICHAEL W. <br />UL WTE WESTVANG, TERRY E. <br />Materials: <br />ID Description <br />------------ ----------------------- <br />N/A TOP COARSE <br />PLUG34109547 PLUG BOILER 5/8" <br />Work Description: <br />------------------------------------- <br />4" STEEL <br />Total cost for work order 71011J6730219: <br />Planned Hrs Actual Hrs Cost <br />- ----------- ---------- ------- <br />0.00 8.00 126.24 <br />0.00 8.00 153.20 <br />0.00 8.00 168.72 <br />0.00 1.00 22.56 <br />0.00 8.00 126.24 <br />Total Labor Cost: 596.96 <br />Date # Used Cost <br />-------- -------- ---------- <br />02/24/1997 4 55.52 <br />02/24/1997 1 4.15 <br />Total Material Cost: _ 59 �d7 <br />-----------------------------�7,�`J �. <br />656.63 <br />� <br />