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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 03/28/1995 Page 1 <br /> Date Range :01/09/1989 - 03/24/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern : 7401196751144 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196751144 Title: REPAIR 110 76TH ST SW <br /> <<DUPLICATE PRINTING OF THIS WORK ORDER>> <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 03/13/1995 <br /> Overall Craft: <br /> Issued: 03/10/1995 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Dr,wntime: 0 hours <br /> Statics: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ------ ------------------------------ ----------- ---------- <br /> UL LMA LIBBING, MAURICE A. 0. 00 4 .00 59.32 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 4.00 65.40 <br /> Total Labor Cost: 124 . 72 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> B0X000065547 BOX METER CONC W/STEEL LID 03/13/1995 1 28. 15 <br /> ELL034104247 ELL 3/4" STREET BRASS 03/13/1995 1 1. 58 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS 03/13/1995 1 0.71 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 03/13/1995 1 36.77 <br /> Total Material Cost: 67.21 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 4 .00 20.40 <br /> Total Vehicle Cost: 20.40 <br /> Total cost for work order 7401196751144 : 212.33 <br />