Laserfiche WebLink
� <br /> � <br /> � '�` - , . , , .w ��, , .� ,\ ) � <br /> . .,. t <br /> G � �� � t".;.,. <br /> � � CLOSED CM WORK ORUERS REPORT <br /> � � -------------UTILITIES=Total Utility-Maintenance-Manaqement-System--_-----_----- <br /> H 10/25/1991 Page 1 <br /> m <br /> � w Date Range :10/09/1900 - 10/23/1991 <br /> CM Work Order Range : 1071090001 - 9321210731 Pattern :6751190597 <br /> S � � Item Range :<Blank> - WVL3195Y14 Pattern : * <br /> °' � Utility ALL Proqram ALL � <br /> ____________________________________________________-________-=`__�________________ ', �. <br /> � o� � ItemO D:oWS0885D0727511WATER SERVICEtle: REPAIR/SERVICE AT 2202 ADAMS � <br /> � � Location ID: -- <br /> � y Utility 675 Program 119 <br /> w Date Completed: 10/22/1991 <br /> ro <br /> � °1 Overall Craft: <br /> Issued: 10/08/1991 Issued by: JSM Assigned to: WDT � <br /> � � Out of Service? NO Priority: Travel Time: 0.00 Hr. . <br /> Meter Reading: j <br /> Downtime: 0 hours ' <br /> Status: �� <br /> Labor: II <br /> Craft ID Name Planned Hours Actual Hours Cost j <br /> ----- ------ ------------------------------ ---------O-oo --------�-oo -_--27 60 I <br /> UL LMA LIBBING, MAURICE A. 0.00 2.00 20.60 i, <br /> WSW WDT WALDEN, DAROLD T. <br /> - Materials: Number <br /> l �• <br /> ID Descripti�n Date Used Cos � <br /> � �� ---------------------- •------- -------- ------ ---------- <br /> - ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 10/07/1991 1 5.73 <br /> � ADAP34000447 ADAPTER ?/4" IPS UNION INSTA @ 10/07/1991 1 6.41 <br /> • �� ADAP34000547 ADAPTER 7/4" MIP X INSTA-TITE@ 10/07/1991 1 6.61 'I <br /> ��� COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 10/07/1991 1 4.18 <br /> � PIPE34060647 PIPE 3/4" POLY I.P.S. 10/07/1991 3 0.81 <br /> Vehicles: <br /> _ , ��� ID Descri tion Date Hours Cost <br /> ------------ <br /> -----p----------------------- -------- ------ --------- I <br /> V2146 SVC TRUCX CHEV 87 � 10/07/1991 1.00 1.78 � <br /> '�� V2146 SVC TRUCK CHEV 87 10/08/1991 1.00 1.78 - <br /> �� -------------- � <br /> � � Total cost f.or work order 6751190597: 75.50 <br /> a 1�� <br /> ��� <br /> �� 1 t <br /> � <br /> I <br /> � <br /> � <br /> 1 <br /> I <br />