Laserfiche WebLink
_ `��S i �_� ��-c�-�-�,� ��`?,� � ► C =f-- <br />CLOSED CM SPORF ORDERS REPORT <br />UTILITIES Total Utility Alaintenance Management System Poge 1 <br />OS/04/1992___________________________________ <br />Date Ranqe :11/09/1900 - 08/04/1992 <br />Chf�9ork Order Range :1001091070001 - 740119G77002*Pattern :740119G7502G0 <br />Ztem Range :<Blank> - WVL3195Q19 Pattern . <br />Program ALL Function ALL Activity ALL <br />--------------- <br />CI+I WORK ORDER ID: 740119G7502G0 Title CONV 4215 FEDERAL �}VE <br />Iten ID: WS3195C014 -- WATER SERVICE <br />Location ID: '- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 08/04/1992 <br />Overall Craft: <br />Issued: 07/22/1992 <br />Out of Service? NO <br />t•leter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: MKC <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hours Actual Hours Cost <br />------ ------------------------------ ------------- <br />------------ ----- <br />UL LMA LIBBING, MAURICE A. 0.00 3.00 34.62 <br />WSW WDT S4ALDEN, DAROLD T. 0.00 3.00 48.72 <br />Materials: <br />ID <br />BOX000056247 <br />COUP34142747 <br />ELL032135847 <br />I9ETE36089447 <br />NIPP34131247 <br />SETT34033647 <br />Description <br />------------------------------ <br />BOX I�iETER PLA 15" X 10" W/LID <br />COUPLING 3/4" CTS COMP X MIPT@ <br />ELL 3/8" 90 STREET BRASS <br />METER 5/8" TRIDENT <br />NIPPLE 3/4" CLOSE BRASS <br />SETTER COP 5/8" X 3/4" LGTH15" <br />� Vehicles: <br />t <br />; Ip Descriptian <br />� ------ -------------------- <br />�, � � V2146 SVC TRUCK CHEV 87 <br />I ' V2146 SVC TRUCK CHEV 87 <br />��9 9 <br />( <br />"� �'" �A�G� y T -_' 1 <br />. �i�C �4 kj�P - <br />� `7IA'�`r3 � -�55� I :�; ` <br />�1$� .���C� t n: r <br />__Date__ <br />07/30/1992 <br />07/30/1992 <br />07/30/1992 <br />07/30/1992 <br />07/30/1992 <br />07/30/1992 <br />__Date__ <br />07/28/1992 <br />07/30/1992 <br />Number <br />_ Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Hours_ <br />2.00 <br />1.00 <br />___Cost___ <br />13.92 <br />5.28 <br />3.48 <br />25.15 <br />0.70 <br />4n.86 � <br />/ c3. u' � <br />__Cost___ <br />9.58 <br />4.79 <br />-------------- <br />Total cost for work order 7401196750260: 191.10 <br />