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�L <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/01/199G Page 1 <br />Date Range :01/09/1989 - 01/31/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750022 <br />Item Range :<Bl.ank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750022 Title: REPAIR 1531 I;PE 74TH ST SE <br />Item ID: WS0785JO15 -- WATER SERVICE i5 <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 20/06/1992 <br />Overall Craft: <br />Issued: 09/29/1992 Issued by: GJ Assigned to: AGA <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 />----- --------------------------------------------------------- <br />WST AGE ALLEN, GARY E. 0.00 3.00 <br />UL RBA BRADLEY, BROCK A. 0.00 3.00 <br />Total Labor Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ---------------- <br />V2150 SVC SVC TRUCK FORD 2 TON 87 3.00 14.37 <br />Total Vehicle Cost: 14.37 <br />Total cost for work order 7101196750022: <br />Cost <br />53.67 <br />34.62 <br />88.29 <br />102.66 <br />