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��� <br /> C iy . <br /> � HN <br /> H �H <br /> � y�, TO POSTING �/.�a/�.� <br /> � �� <br /> y y � ' CLOSED CM WORK ORDERS REPORT <br /> x UTILITIES Total Utility Maintenance Management Syetem <br /> � Qy d 09/27/1991 Page 1 <br /> ° �g _________________________________________:_______________________________________ <br /> ��� Date Range :10/09/1900 - 09/26/1991 <br /> � CM Work Order Range : 1071090001 - 9321210331 Pattern :6641197707 <br /> 9 y Item Ranqe :<Blank> - WVL3195Y14 Pattern :* <br /> t' Utility ALL Program ALL <br /> y y ------------------------------------ � <br /> --------------------------------------------------------------- <br /> ------------------ -- <br /> n p y CM WORK ORDER ID: 6641197307 Title: SO/1917 AII CNESTNUT - 3/4" METL'RED I <br /> � � Item ID: <br /> �.3k; Location ZD: <br /> y �yy Utility 664 Froqram 119 <br /> Date Completed: 09/26/1991 <br /> Overall Craft: <br /> Issued: 08/09/1991 Issued by: GJ Assigned to: GJ <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost___ <br /> ---- ------------------------------ - <br /> ------------ ------------ ----- � <br /> EO CCL CRAIG, CHESTER L. 0.00 1.00 15.71 <br /> � 1 UL DLM DRESSEL, LARRY M. 0. 00 1.00 10.30 <br /> ' ' HEO JRM JOHNSON, RICHARD M. 0. 00 1.00 16.75 <br /> � UL OBJ O'LEARY, BRIAN J. 0.00 1.00 10.30 <br /> � � Materials: Number <br /> '_' Ip Description Date Used Cost <br /> -------- ------ --------- ' <br /> '�' ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 08/26/1991 1 6.73 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID OB/26/1991 1 12,04 <br /> CORP34001847 CORP STOP 3/4" CCT X ZNSTA Q OB/26/1991 1 <br /> '�' METE36089447 METER 5/8" TRIDENT 08/26/1991 1 z3•�9 <br /> �' PIPE�4060647 PIPE 3/4" POLY I.P.S. 08/26/199]. 9 2•4� <br />� SADD44016847 SERVICE SADDLE 6" W/"tj4" CCT 08/26/1991 1 10.76 <br /> I ' SETT34037647 SETTER COP 5/8" X 3/4° LGTH15" 08/26/1991 1 40.J9 <br /> I WIRE00119847 TRACING WIRE 10 GAUGE OB/26/1991 10 0.80 <br /> ' Total cost for work order 6G41197707 : 161 90 <br /> I� '- <br />, '� <br /> �' <br />( :'�r`C:l. ... � <br />