Laserfiche WebLink
�T.` <br /> �.. � � <br /> I <br /> 4 <br /> 'L � <br /> ��; . .� _ .��, <br /> .. <br /> ��� ' _ _ : � <br /> ��� . TO P;�STING � z �Z l <br /> � � , CLOSED CM WORK ORDERS REPORT <br /> o UTILITIES Total Utility Maintenance Management Syatem <br /> y 09/27/1991 Page 1 <br /> c7g vo-svvcaaexaxcavveaaaaace�eeaveaeavaaaav�mmocev-vccvcoviceq:a �-a=eaovccceecacoa <br /> ��c5 Date Range : 10/09/1900 - 09/26/199i <br /> H CM Work Order Range :1071090001 - 9321210331 .*Pattern :6641197279 <br /> �ssy Item Aange :<Blank> - FNL3195Y14 Pattarn <br /> � Utility ALL Proqram ALL <br /> H vtaasaaavsvaevmsma:samsnv¢msmvav¢==aacvmaaavve===asavaev====sevmva=+i=�aea�wv�sv:-= <br /> �W �I WpRI( pgDER ZD: 664 119 7 2 7 9 Title: SO/46i'�'� BASSWOOD DR - 3/4" FL1+T <br /> Item ID: y�0�`� <br /> Locatlon ID: program 119 <br /> ��� Utility 664 <br /> Data Completed: 09/26/1991 <br /> Overall Craft: <br /> Issued: 07/07/1991 issued by: SKL Assigned Yo: SKL <br /> out of Service7 NJ Priority: Travel Time: 0.00 Hr. <br /> Mater Reading: ' <br /> i <br /> � Downtime: 0 hours � <br /> Status: I <br /> � <br /> 1 <br /> ;,abor: Flanned Hours Actual Hours Cost <br /> Craft ID Name -------- <br /> --------------- - <br /> ------------ ------------ - <br /> ------------- 0.00 3 .00 48.96 <br /> \ WgW MKC MOORF., KIM C. 0.00 3 .00 34.02 <br /> �C�; UL NSO NIELSEN, SCOTT O. <br /> I I _- Number � <br /> Materials: Date Used Cost <br /> _. ID Description ______ __________ <br /> � C� ------------ ----------�------•-- 31.24 , <br /> BOX000065547 SOX METER CONC W/STHEL LIU 08/30/1991 1 12,04 <br /> CORP34001847 CORP STOP 3J4" CC7� X ZNSTA @ OB/30/1991 ^ z�48 <br /> _ PIPE34042847 PIPE 3/4" COPPER TUBING TYPE K 08/]0/1591 1 40.39 ' <br /> � `�y SETT34033647 SETTER COP 5/0" X 3/4" L�TH15" OS/30/1991 23 Z� <br /> ��� TEE038007647 TEE YJ 2" CTS PJ X 3/4" FIP @ OB/30/1991 1 <br /> � Vehicles: Date Hours Coat <br /> i ���' Zp Description <br /> ------ -'------- <br /> �r�� ---------••- -------- <br /> ------ ------------------ - 8.90 <br /> V2138 SVC TRUCK CHEV 86 OS/30/1991 5.00 <br /> V3505 BACKHOE CASE 82 <br /> OS/?0/1991 3 .00 18.27 <br /> ', l�l� -------------- <br /> Total cost for work order 6641197279: 219.57 <br /> `,l <br />