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J <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System paqs 1 <br /> 05/04/1994 <br /> ���f��ifiiii��fiR�ffSf�ff�iiisif���iCiiSifiiiSOti��Q��iSfaiiiiiiiifi6i�6ii�iifsi <br /> Date Range :04/O1/1992 - 04/30/1994 <br /> Pattern :7401196750849 <br /> CM Work Order Ranga :<Blank> - 8405421080229 p8ttern :* <br /> Itam Range :<Blank> - WM122020001 <br /> program ALL Fnnction ALL Activity ALL __________�_____ <br /> CM WORK ORDERiID 7401196750849a Title: REPAIR 6228 BLUFF PL. <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Itam ID: D1S0184R023 -- PIATER SERVICE <br /> I,ocation ID: �nction 119 Activity 675 <br /> program 740 <br /> Date Completed: 04/20/1994 <br /> Overall Craft: Issued by: SKL Assigned to: <br /> Issued: 04/20/1994 Travel Time: 0.00 Hr. <br /> out of Service? NO Priority: <br /> I�eter Reading: <br /> ppwntime: 0 hours <br /> Status: <br /> Labor: Planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- ---------- <br /> ----------- <br /> ------------------ 2.00 27.36 <br /> _-__- _--__--__-_ 0.00 <br /> UL LMA LIBBING, MAURICE A. 0.00 2.00 36.64 <br /> WST WDT WALDEN. DAROLD T. ----__ <br /> Total Labor Cost: 64 00 <br /> Materials: Date # Used Cost <br /> Description ---i '---'---- <br /> ID ---� <br /> ---- -------- 9.50 <br /> ------------ --------------------- ---- p4/20/1994 <br /> ------9.50 <br /> CORB34009347 C[JRB ST�P 3/4° FIP X COP @ <br /> Total Material Cost: <br /> Vehicles: Date Hours Cost <br /> Description ------ "'---�-- <br /> ID "----- 10.40 <br /> __--__ __-- <br /> ---------------�--___--- �4/20/1994 2.00 <br /> V2146 SVC TRUCK CHE�1 8'7 10.40 <br /> Total Vehicle Cost: <br /> -----83 90 <br /> Total cost for work order 7401196750849: <br />