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� <br /> CLOBF.D CN WOR1C OADERB REPOQT <br /> Total Utility Maintenance Management System pa9e 1 <br /> 06/17/1995 <br /> --�__�, :�____�����___�====�na <br /> cc�vvcvveaeavaca=mcvvvcavv�aaaoveveo=eav-acncnviceccvr_" <br /> Date Range : O1/09/1989 - 06/07/1995 pattern :' 101196750239 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern : * <br /> item Range : <Blank% - WWz2020001 ______ <br /> Program ALL Function ALL Activity ALL ________________________ <br /> -�cvr_e�ec-eoc-e_---- <br /> �oviceecce=vvv=ee=c�a----ccevv-'" <br /> <MDUPLICATF�PRINTINGOOF9THISZWORK ORDERy>REPAIR 2Q25 100TH `7f S - <br /> Ttem ID: -- <br /> Location ID: -- Activity 575 <br /> Program 71� Function 119 <br /> Date Completed: 06/07/1995 <br /> Overall Craft: Issued by: F1N!W Assigned to: <br /> Issued: 06/05/1995 Travel Time: 0.00 Flr. <br /> out of. Service? NO Priori`y: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Lnbort planned Hrs Actual Hrs Cost___ <br /> Craft ID Name --------" <br /> --- <br /> -- ----------- <br /> "�--- 2 . 00 30.06 <br /> ------------------ --- 0. 00 33 .12 <br /> UL MWF. MOORE, WARREN E. 0. 00 2. 00 <br /> WFT NSO NIF,LSEt�, SCOTT O. 63 18 <br /> Total Labor Cost: <br /> Materialss Date # Used Cost <br /> ID Description -------- ---" '-'-- <br /> ---- -------- 2 15.90 <br /> ADAP34000547 ADAPTER ]/4" MIP X INSTA-TITE@ 06/07/1995 1 0.83 <br /> 1995 3.12 <br /> BUSH32100947 BUSHING 1/2" X 3/4" B1u+ss • 06/07/1995 12 <br /> PIPE34060647 PIPE 3/4" POLY ' .p•S• 48.46 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/Ui,'1995 1 __________ <br /> Total Material Cost: <br /> 68.31 <br /> V�hialess Nours Cost <br /> ID Description -- <br /> ------ -------- <br /> -�---�---------- <br /> ------------ 10.00 <br /> -------- 2 .00 <br /> V2139 86 CHEV 1-TON W/HYD. UNIT __________ <br /> Total Vehicle Cost: 10.00 <br /> Work Description: -------------' <br /> --------------- <br /> ----------- <br /> ----------------- <br /> ---------- <br /> STREET TO BE WIDENED--MOVE SERVICE BOX. _-_-__-___ <br /> 141.49 <br /> Total cost for work order 7301196750239: <br /> (<<. . , � �-._ ., .. .-,-. <br /> ln__. � . .. ,.., ..�... ., �...�:1 <br />