Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/29/1996 Page 1 <br />Date Range :01/09/1989 - 05/20/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196750702 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750702 Title: CONVERT 1310 74TH ST SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>� <br />Item ID: WS0785KO36 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 05/16/1996 <br />Overall Craft: <br />Issued: 05/02/1996 Issued by: WMW 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 <br />- ------------------------------ ----------- ------0.00 2.00 <br />UL SSJ SMITH, STEVE J. <br />WST WDT WALDEN, DAROLD T. 0.00 3.00 <br />Total Labor Cost: <br />Materials: <br />ID Description Date N Used <br />-------- ------------------------- <br />METE36089447 METER 5/,;" X 3/4" NEPTUNE T-10 05 17 1996 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------- ------------- <br />----------------- ---------------- <br />V2117 91 CHEV 1-TON HYD UNIT 3.00 16.80 <br />Total Vehicle Cost: 16.80 <br />Work Description: <br />-------------------------------------------------- <br />METF.R# 401508104 <br />Total cost for work order 7101196750702: <br />Cost <br />29.82 <br />59.76 <br />89.58 <br />Cost <br />30.68 <br />30.68 <br />137.06 <br />