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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />12/31/1995 Page 1 <br />---------------------------------------------------------------------------------- <br />Date Range :01/09/1989 - 12/31/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750404 <br />Item Range :<Blank> - WW22.020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750404 Title: AFTER ;TOURS 222 73RD ST SW <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 12/31/1995 <br />Overall Craft: <br />Issued: 09/25/1995 Issued by: GJ 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 Name Planned Hrs Actual Hrs Cost <br />----- ---------------------------------------------------------------•---- <br />SUP2 GJ GARZA, JOHN (NMI) 0.00 3.00 73.95 <br />Total Labor Cost: 73.95 <br />Vehicles: <br />ID Description Hours cost <br />------------ ------------------------------ ---------------- <br />V0017 94 FORD AEROSTAR VAN 3.00 15.00 <br />Total Vehicle Cost: 15.00 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />TURN ON --CALLED OUT BY FILTER PLANT <br />CUSTOMER WAS NOT NOTIFIED OF CALLOUT CHARGE <br />Total cost for work order 7101196750404: 88.95 <br />