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CLOBED CIi WOR1C ORDERB REPORT ��� I� SOb <br />Total Utility Maintenance Management System <br />10/11/1997 Page 1 <br />-------------------------------------- <br />�__�___�______�____________________________________ <br />------------------- -- ---- <br />Date Ranqe :O1/09/1989 - 10/09/1997 <br />CM Work Order P.ange :1001091070001 - UT0021-35- Pattern :71011967700�1 <br />item Range :<Blank> - WVL3694L05 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />evavacvaaaaaa�vvvevecv--ecvcvecevve=oocveevcoce==evvvvovvvcoce_eeoee==_=_-- ---- <br />CM WORK ORDER ID: 7101196770071 Title: REIACATE 2223 75TH ST SE <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WFH0885Lo1 -- FIRE HYDRANT <br />Location ID: -- <br />Program 710 Function 119 Activity 677 <br />Date Completed: 09/03/1997 <br />Overall Craft: <br />issued: 09/02/1997 <br />out of Service7 NO <br />Meter Reading: <br />Downtime: 0 h�urs <br />Status: <br />Labor2 <br />Craft ID <br />EO CCL <br />DL II GDK <br />SUP2 GJ <br />WST LDS <br />DLI7 ABL <br />Materialas <br />ID <br />Issued by: GJ Assigned to: CCL <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />CRAIG� CHESTER L. <br />GOOD, DANIEL K. <br />GAR2)�, JOHN (NMI) <br />IAFLING, DELMAR S. <br />RICHARDS, PEN L. <br />Description <br />---'----�--- ---'-------------------------- <br />ELIA44039647 ELL b" 45 DEG MJ X MJ DI,CI <br />MEGA44044447 MEGALUG 6" SERIES j�1106 <br />N/A BLEACH <br />N/A 6" MJ KIT <br />PIPE44055147 PIPE 6" TYTON JOINT DI <br />vehiciea: <br />ID <br />V0017 <br />V2111 <br />V2141 <br />Description <br />94 FORD AEROSTAR VAN <br />92 CHEV 1-TON <br />87 CHEV 1 TON W/CRANE <br />Planned Hrs <br />------- <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0. 00 <br />Actual Hrs <br />12.00 <br />12.00 <br />3.00 <br />4.50 <br />12.00 <br />Total Labor �ost: <br />Cost <br />236.64 <br />96.00 <br />77.55 <br />98.15 <br />95.00 <br />604.34 <br />Date # Used Cost <br />-------- ---'---- ---'------ <br />09/02/1997 1 35.83 <br />09/02/1997 3 49.32 <br />09/02/1 1• <br />09/02/1997 3 ��-0� <br />09/02/1997 3 20.97 <br />Total Material Cost: 173.44 <br />— � 3a <br />xours cost ���. �°2 <br />------ ---------- <br />3.00 17.40 <br />12.00 63.60 <br />4.50 21.60 <br />Total Vehicle Cost: 102.60 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />RELOCATE HYDRANT <br />