2306 96TH PL SE 2016-01-01 MF Import

. + / CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System OB/10/1994 Page 1 ��_______�_____�___________�_______=_____�___-_______�________________________ Date Range :07/O1/1992 - 07/31/1994 C� Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750960 72em Range :<Blank> • WW2292o001 Pattern :* �rogram ALL Function ALL Activity ALL aaacvaaaaaeaeansaavaacvcveoecveaeevevcaeovevvavvavavaaa=eaccvecveeccviceec-veev== CM WORK ORDER ID: 7401196750960 Title: REPAIR 2306 96TH PL SE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1795U011 -- WATER SERVICE Location ID: Program 740 Function 119 Activity 675 Date Completed: 07/27/1994 Overall Craft: Issued: 07/26/1994 Out of Service? NO Meter Reading: Downtime: 0 hours Status: I,Bbor: Craft ID UL NSO UL TDE1 Materials: ID CLAM36013847 Vehicles: ID V2139 V2139 V2139 VH0003 VH0003 VH0003 Issued by: SKL Assigned co: Priority: Travel Time: 0.00 Hr. Name Planned Hrs Actual Hrs ------------------------------ ----------- ------- NIEISEN, SCOTT 0. 0.00 9.00 THOMPSON, DWAYNE E. 0.00 9.00 Description CLAMP REPAIR 1" X 3" Description SVC TRUCK CHEV 86 SVC TRUCK CHEV 86 SVC TRUCK CHEV 86 94 CASE BACKHOE 94 CASE BACKHOE 94 CASE BACKHOE � _@ Total Labor Cost: Date q Used 07/27/1994 1 Total Material Cost: Date 07/26/1994 07/27/1994 07/28/1994 07/26/1994 07/27/1994 07/28/1994 Hours 2.00 6.00 1.00 2.00 6.00 1.00 Total Vehicle Cost: Work Description: ------------------------------------------------- 1" COPPER Total cost for work order 74011967509G0: cost 131.04 129.15 260.19 Cost ---'--3.47 3.47 Cost 10.20 30.60 5.10 0.00 0.00 0.00 45 90 -------------------------- 309.56