Laserfiche WebLink
b 'F y <br />c ti <br />� H m <br />y � rXi <br />o z o <br />� y t�i <br />�x z <br />ea <br />O �+ <br />�°R�• <br />M <br />Z y <br />� t� H <br />� <br />tl N <br />� � � <br />y � u <br />? '� � <br />� �� • <br />�� <br />m� �?s- 5 n. (��'SCr� 6'�-�� 9� � I <br />CLOSED CM WORK ORDERS REPORT r�•/����J <br />1JTILITIES Total Uti'ity P7aintenance Management System page 1 <br />07/21/1992 <br />Date Range :11/09/1900 - 07/21/1992 <br />CM Work Order Range :1001091070001 - 7401196770026Pattern :7401196750243 <br />Item Range :<Blank> - W�7L3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL_________________ <br />__�__________�___�__ <br />CId WORK ORDER ZD: 7401196750243 Title: CONV 6918 COLSY /iVE <br />Item ID: WS0785A027 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 07/21/1992 <br />Overall Craft: <br />Issued: 07/15/1992 <br />Out of Service? No <br />[deter Reading: <br />Dcwntime: 0 hours <br />Status: <br />Issued by: JSM Assigned to: SaDT <br />Priority: Travel Time: 0.00 3ir. <br />Labor: <br />Craft ID tlame Planned Hours Actual Hours <br />----- ------ ------------ <br />------------------ `------------ ---------- <br />UL LMA LZBBING, MAURICE A. 0.00 3.00 <br />WSW WDT WALDEW, DAROLD T. 0.00 3.00 <br />Materials: <br />ID <br />ADAP34000547 <br />BOX000056247 <br />METE34141847 <br />t7IPP34131747 <br />SETT34033647 <br />Vehicles: <br />ID <br />V2146 <br />Description <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />METER 5/8" X 3/4" I:EPTUNE . <br />TdIPPLE 3/4" X 2 1/2" BRASS <br />SETTER COP 5/8" X 3/9" LGTH15" <br />Description <br />SVC TRUCK CHEV 87 <br />Date <br />07/15/1992 <br />07/15/1992 <br />07/15/1992 <br />07/15/1992 <br />07/15/1992 <br />Date <br />07/15/1992 <br />Number <br />Used <br />---- 1 <br />1 <br />1 <br />1 <br />1 <br />Hours <br />3.00 <br />Cost___ <br />34.62 <br />46.38 <br />Cost <br />6.79 <br />13.92 <br />37.G2 <br />1.27 <br />44.86 <br />Cost <br />14.37 <br />-------------- <br />Total cost for work order 7A0119G750243: 199.83 <br />� <br />� <br />