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� <br /> h <br /> � <br /> � <br /> � <br /> �, <br /> � , <br /> „ PC�sTED <br /> � �z_/9z <br /> � 7 H <br /> � x H CLOSED CM WORK ORDERS REPORT �, � <br /> � � y UTILITIES Total Utility Maintenance Management System <br /> y x �, 12/27/1991 Page 1 ' <br /> ------------------------------------------------------------------------------- <br /> H %7 __________________________________________________________' <br /> ,°d H y° Date Range :O1/09/1989 - 12/31/1991 <br /> y y � CM Work Order Range :1071090001 - 9321210331 Pattern :6751190682 <br /> � x Item Range :<Blank> - WVL3195Q19 Pattern :* •• <br /> o � Utility ALL Program ALL <br /> Hc�a ° ______________________________________________________________________--_____= <br /> H ' � CM WORK ORDER ID: 6751190682 Title: FLAT TO METER/1529 BROADWAY � <br /> � y � Item ID: WS1795V123 -- WATER SERVICE <br /> N y Location ID: -- <br /> y „ Utility 675 Program 119 <br /> � � � Date Completed: 12/26/1991 <br /> tn <br /> � o y �:verall Craft: <br /> Issued: 11/15/1991 Issued by: SKL Assigned to: WDT <br /> Out of S�rvice? No Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual [iours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WSW SRJ STENSETH, ROBERT J. 0.00 7 .00 46.2C <br /> ,.. <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 3 .00 32.4E <br /> � ��� Materials: Number <br /> � ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 11/20/1991 1 14.14 <br /> 1 ���I BUSH32100947 BUSHING 1/2" X 3/4" BRASS ' il/20/1991 2 4.40 <br /> �� METE36089447 METER 5/8" TRIDENT 11/20/1991 1 23.39 <br /> ' NIPP32131347 NIPPLE 1/2" X 1 1/2" BRASS " 11/20/1991 1 1.79 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 11/20/1991 1 44.66 <br /> � � � <br /> ��� Vehicles: <br /> ID__________ Description __Date__ Hours __(;ost___ i <br /> ------------------------------ ------ <br /> �'�� V2139 SVC TRUCK CHEV 86 11/20/1991 3.00 5.34 <br /> ��� <br /> Total cost for work order 6751190682: 172.44 <br /> J ' <br /> �'�1 • <br /> i I <br /> \'1` <br /> ��. <br /> I <br /> � <br />