HomeMy WebLinkAboutWO 133883Work Order ID # 133883
Work Order Category
Corrective
Work Order Description
PATCHING
Work Order Priority
Medium (2 to 5 days)
Supervisor
KEAVNEY, GARY J
Projected Start Date
12/4/2014 2:32:50 PM
Projected Finish Date
12/6/2014 2:32:50 PM
Actual Start Date
Actual Finish Date
12/4/2014 2:33:03 PM
Work Order X Coordinate
Work Order Y Coordinate
Work Order Z Coordinate
Facility Id
Shop Field Value
STREETS
Work Order Initiated By Name
COHO, MICHAEL A
Work Order Requested By Name
Date & Time Work Order Initiated
12/4/2014 2:32:50 PM
O Cancelled?
O Cancelled By
O Cancel Reason
O Cancel Date
Source Work Order ID #
Work Order Repeat Cycle Type
NEVER
Work Order Repeat Cycle #
6
Work Order Repeat Cycle Unit
M
Cycle Schedule Date
Work Order Cycle From Date
Total Work Order Cost
$768.67
Total Of Work Order Labor Costs
$549.57
Total Of Work Order Material Costs
$0.00
Total Of Work Order Equipment Costs
$219.10
General Work Order Account Number
Work Order General Location
Grid #143
Work Order Address
ZONE 7
Work Order Comments
By COHO, MICHAEL A: 12/4/2014 2:33:47 PM
patching Sidewalk zone 143
Work Order Instructions
Employee Name That Closed Work Order
COHO, MICHAEL A
Date Work Order Was Printed
6/15/2026 12:38:42 PM
Employee Name From Submit To
CONCRETE CREW, 1
Date Work Order Was Submitted
12/4/2014 2:32:50 PM
Work Order Status Value
Closed
Work Completed By Employee Name
ate Work Order Closed
12/4/2014 2:56:50 PM
otal Entities on Work Order
1