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3 <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />11/28/1994 Page 1 <br />Date Range :11/01/1991 - 11/22/1994 <br />CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196751038 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Procram ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196751038 Title: REPAIR 1520 72ND ST St <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS0785H010 -- WATER SERVICE <br />Location ID: -- <br />Program. 740 Function 119 Activity 675 <br />Date Completed: 11/16/1994 <br />Overall. Craft: <br />Issuae9. 11/15/1994 issued by: SKI, Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL LMA <br />UL NSO <br />Materials: <br />ID <br />------------ <br />ADAP34000647 <br />COUP36143547 <br />Vehicles: <br />Name Planned Hrs Actual Hrs <br />----------------------------------------- - <br />LIBBING, MAURICE A. 0.00 1.00 <br />NIELSEN, SCOTT O. 0.00 1.00 <br />Total Labor Cost: <br />Description Date # Used <br />-------------- ------------------- -- <br />ADAPTER 3/4" FIP X INSTA-TITE@ 11/16/1994 1 <br />COUPLING 111 CTN X 3/4" MIP @ 11/16/1994 1 <br />ID Description <br />-------------------------- <br />V2139 SVC TRUCK CHEV 86 <br />Total cost for work order 7401196751038: <br />Total Material Cost: <br />Date Hours <br />11/15/1994 1.00 <br />Total Vehicle Cost: <br />Cost <br />13.68 <br />14.56 <br />28.24 <br />Cost <br />--- 6.98 <br />4.53 <br />11.51 <br />Cost <br />5.10 <br />5.10 <br />-----44.85 <br />