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5 <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />O1/23/1995 Page 1 <br />_______________�_------------_----=__=___-=---------•----------___'____=---------- <br />"----------- ---- ------------------- ---------- <br />Date Range :O1/09/1989 - O1/20/1995 <br />CM Work Order Ranye :0810800810001 - PW2664-30-321Pattern :7401196751075 <br />Item Range :<Biank.> - WW220?.0001 Pattern :* <br />Program ALL Function ALL Activity ALL_____________________________________ <br />CM WriRK ORDER ID: 7401196751075 Title: REPAIR 32 115TH ST SE <br />«DUPLICATE PRIN'PING OF THIS WORK ORDER» an���x�� i-D ��'fyo� E�'cft.?'f ��'���� <br />Item ID: -- i1�4 '�� I�M�L I-oxs. I.��L�_ Ti'r.-(1Ver" <br />Location ID: -- <br />Yroqram 740 Function 119 Activity 675 <br />Date Completed: O1/12/1995 <br />Overall Craft: <br />Z�sued: O1/12/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hra Actual Hrs <br />----- ------ ------------------------------ ----------- <br />i3L LMA LIBBING, MAURICE A. 0.00 3.00 <br />WST TDE1 THOMPSON, DWAYNE E. 0.00 3.00 <br />Total Labor. Cost: <br />t(aterials: <br />it` Ue•�cription Date p Used <br />------------ ---- ------------------------- -------- ---- - <br />COUP32003447 �OUPLING 1/2" COMPRESSION @ O1/12/1995 1 <br />Vehicles: <br />ID <br />V2146 <br />Total Material Cost: <br />Description Date Hours <br />-----------------••------------ ._------ <br />87 CHEV 1 TON W/HYD. i]NIT U1/12/1995 3.(10 <br />Total Vehicle Cost: <br />Total co:st for work order 7401196751075: <br />Cost <br />42.36 <br />49.05 <br />91.41 <br />___Cost___ <br />------7_24 <br />7.24 <br />Cost <br />--~--15.30 <br />+ 15.:i0 <br />113.95 <br />