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Work Order Report - WO# 0000071600 10/3/2013 7:03:21 AM <br /> WO Company:001 CITY OF EUGENE CUSTOMER COPY <br /> WO Department:9463 PW -MNT RADIO COMMUNICATIONS <br /> WO Shop: CS COMMUNICATIONS SHOP I IIII <br /> Equipment: 993189 License: N/A <br /> Color: Engine: <br /> Year: 2008 GVW: 0 WO#: 0000071600 <br /> Make: MISC Serial: UNIVERSITY OF OREGON Date In: 08/16/2013 07:48 <br /> Model: MISC Misc. Field: Date Out: 08/16/2013 08:45 <br /> Location: U of 0 WO Total Cost: 90.90 <br /> WO Status: C Last WO #:0000071600 <br /> Bill Code: 2 Last WO Date: 08/16/2013 <br /> Operator: BED <br /> Department: 9463:PW -MNT RADIO COMMUNICATIONS <br /> Class: 993:COMMUNICATION MISC <br /> Company: 001 CITY OF EUGENE <br /> Monitor Group: 01:IN BASELINE -IN REPLACEMENT SCHEDULE <br /> Site: COM MIS *:COM MIS* <br /> METERS <br /> WO Meter Reading Override? Eq Meter' Actual LTD <br /> PM SERVICE <br /> Due Type Type Description <br /> NO PM Service Scheduled at this time. <br /> REPAIRS PERFORMED <br /> MID Date SH RTY Description Labor Cost <br /> 00002 08/16/2013 N HX13XS2X08BS >MODIFY 1 X_Portable i Software 1 Progam 90.90 <br /> SUBLET REPAIRS <br /> Vendor Date Back RTY RTY Description <br /> PARTS ISSUED <br /> Strm Part Number Part Description RTY `RTY Description 1 QTY Unit Cost Total Cost <br /> MISCELLANEOUS COSTS <br /> Code Code Description RTY ;RTY Description Misc. Cost <br /> CREDITS <br /> Date Description Credit Amount <br /> Work Order Total: 90.90 <br /> Parts: 0.00 Labor: 90.90 Sublet: 0.00 Misc Cost: 0.00 Credit: 0.00 <br /> NOTES <br /> 1. PROGRAM U of 0 RADIO WITH KEYLOAD DATA. <br /> 08/16/2013 @ 08:44:32 BILL - KEYLOADED U of 0 RADIO. <br /> DONE. <br /> Page 1 of 1 <br />