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Work Order Report - WO# 0000077491 7/31/2014 5:59:29 AM <br /> WO Company:001 CITY OF EUGENE CUSTOMER COPY <br /> WO Department:9463 PW -MNT RADIO COMMUNICATIONS SHOP 1 <br /> Equipment N/A I VIII <br /> Color: Engine: <br /> Year: 2013 GVW: 0 WO#: 0000077491 <br /> 10:55 i 07/15/2014 10 <br /> I <br /> Date In: : <br /> Make: MISC Serial: DEPT OF VETERANS AFF Da ,, <br /> Model: MISC Misc. Field: Date Out: 07/23/2014 08:09 E <br /> WO Total Cost: 304.28 <br /> Location: VA I <br /> WO Status: F Last WO #:0000077491 <br /> Bill Code: 2 Last WO Date: 07 /15/2014 t <br /> Operator: BED <br /> Department: 9463:PW -MNT RADIO COMMUNICATIONS <br /> Class: 993:COMMUNICATION MISC <br /> Company: 001 CITY OF EUGENE <br /> Monitor Group: 02:IN BASELINE -NOT IN REPLACEMENT SCHEDULE <br /> Site: COM MIS *:COM MIS* f <br /> METERS <br /> WO Meter Reading Override? Eq Meter Actual LTD <br /> i <br /> PM SERVICE i <br /> t <br /> Due Type Type Description <br /> NO PM Service Scheduled at this time. <br /> REPAIRS PERFORMED <br /> MID Date Labor Hrs OT SH RTY RTY Description Labor Cost i <br /> 20698 07/23/2014 0.25944 N N HX13XS2X08BS MODIFY 1 X_Portable 1 Software 1 Progam 26.20 i <br /> 1. <br /> e <br /> 20698 07/16/2014 0.24361 N N HX13XS2X08BS MODIFY 1 X_Portable 1 Software 1 Progam 24.60 <br /> i <br /> F <br /> 20698 07/15/2014 0.60500 N N HX13XS2X08BS MODIFY 1 X_Portable 1 Software 1 Progam 61.11 <br /> e <br /> 20698 07/15/2014 1.20250 N N HX13XS2X08BS MODIFY 1 X_Portable 1 Software 1 Progam 121.45 <br /> 5 <br /> 20698 07/15/2014 0.70222 N N HX13XS2X08BS MODIFY 1 X_Portable Software 1 Progam 70.92 <br /> I <br /> SUBLET REPAIRS <br /> Vendor Date Back RTY RTY Description <br /> s <br /> t <br /> I <br /> PARTS ISSUED i <br /> Strm Part Number Part Description RTY RTY Description QTY Unit Cost Total Cost <br /> r <br /> C <br /> MISCELLANEOUS COSTS <br /> Code Code Description RTY RTY Description Misc. Cost <br /> 6 <br /> CREDITS t <br /> Date Description Credit Amount r <br /> r <br /> i <br /> Work Order Total: 304.28 <br /> Parts: 0.00 Labor: 304.28 Sublet: 0.00 Misc Cost: 0.00 Credit: 0.00 1 <br /> r <br /> NOTES o <br /> t <br /> i <br /> SNs: <br /> 655CNT2820 1. <br /> 655CNT2821 t <br /> 07/15/2014 @ 10:56:15 BED - PROGRAM AND CHECK OUT VA RADIOS. f <br /> t <br /> Page 1 of 2 E <br /> i <br />