1101 COLBY AVE 2016-01-01 MF Import

CLOSED CM WORK ORDERS REPORT ` Total Utility Maintenance Management System 06/06/1994 Paqe 1 ��=a�a�snxve�sacc=sQaveacviceca�a--=xacca�eec-v==ec�vxzvccc�-eevcavevoa==avsmssaaa Date Ranqe :05/O1/1992 - OS/31/1994 CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7101096750127 `� Item Ranqe :<Blank> - F1P722020001 Pattern : * ' . � Program ALL Function ALL Activity ALL ' �. sss�s�=�t�sa�e:s�s�a-ax��e-c'e='�e�=�'vvc�==c==accc=c-e'eceee--cc='v====v=c='cee ' CM WORR ORDER ID: 7101096750127 Title: AFTER HOURS 1101 WLBY AVENUE � • «DUPLICATE PRINTI2IG OF THIS WORK ORDER» Item ID: SS1895J064 -- SEWER SERVICE �� Location ID: Proqram 730 Function 109 Activity 675 r , Date Completed: 05/31/1994 Overall Craft: Issued: 05/31/1994 Issued by: HDA Assigned to: ` Out of Service? NO Priority: Travel Time: 0. 00 Hr. �'r Meter Readinq: Downtime: 0 hours ; Status: HL i a Lnbor: Cratt ID Name Planned Hrs Actual Hrs Cost ---�� --^--- ------------------------------ ----------- ---------- ---------- � SUP1 AG1► AHLES, GREGORY A. 0. 00 3 .00 62.07 UL GCR GRENZNER, CHRIS R. 0.00 3.00 37.26 � i ---------- I � Tetal Labor Cost: 99.33 ' II vehicles: Ip Description Date Hours Cost ------------------------------ -------- ------ ------ V3603 BACKHOE CASE 86 05/31/1994 3.00 ____113_70 V2111 CHEV 1 TON 91 05/31/1994 3.00 17.40 i Total Vehicle Cost: 131. 10 ilork Dascription: ----------------------------------------------------------------------------- � REFERENCE: REPAIR WORK ORDER NUMBER �710-109-675-0126. I Total aoet for work order 7101096750127: 230.43 � j � f i j � � i I -� � � I M1 � + i � � .. . i i - -- - .- _ . — : � _ _.. , I '�. .��l4i� .. , � _;..��