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ro <br />a£F � <br />oho <br />ro y H <br />to <br />fffpppppp��� <br />¢Nq , <br />k� y <br />M <br />8N <br />(y 00 0 <br />to <br />r <br />. J1 <br />FOT�1? CLOSED CM WORK OR REPORT <br />UTILITIES Total Utility Maintenance Management System Page 80 <br />10/01/1992 ---------------------------- <br />Date Range :07/01/1992 - 08/30/1992 •???11967* <br />CM Kork Order Range :1001091070001 - 7401196770321Pattern :* <br />Item Range :<Blank> - WVL3195Q19 <br />Program ALL Function ALL - ActivityALL <br />CM WORK ORDER ID: 7401196750251 Title: REPAIR 7822 BEVERLY BLVD <br />Item ID: WS0785S015 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 740 Function 119 <br />Date Completed: 07/28/1992 <br />Overall Craft: to: WDT <br />Issued: 07/20/.1992 Issued by: SKL Assigned <br />Uut of Service? NO Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: Planned Hours Actual Hours Cost Craft ID Name ----------- -------- <br />- <br />---------------- 0.00 2.00 23.08 <br />UL LMA LIBBING, MAURICE A. 0.00 2.00 30.92 <br />WSW WDT WALDEN, DAROLD T. <br />Materials: <br />ID Description ----------- <br />------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX000065547 BOX METER CONC W/STEEL LID <br />COUP34004447 COUPLING 3/4" OT X COP @ <br />ELL034101547 ELL 3/4" 45 DEG BRASS <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" <br />Vehicles: <br />ID Description <br />V2146 SVC TRUCK CHEV 87 <br />Number <br />Date <br />Used <br />--------- <br />Cost <br />07/21/1992 <br />------ <br />1 <br />6.53 <br />07/21/1992 <br />2 <br />13.58 <br />07/21/1992 <br />1 <br />34.56 <br />07/21/1992 <br />1 <br />3.42 <br />07/21/1992 <br />1 <br />3.09 <br />07/21/1992 <br />2 <br />0.52 <br />07/21/1992 <br />1 <br />44.86 <br />Date <br />Hours <br />Cost <br />-------- <br />07/21/1992 <br />------ <br />2.00 <br />9.58 <br />-------------- <br />Total cost for work order 7401196750251: 170.14 <br />