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�µ.,_ <br /> i = <br /> � <br /> - � ► <br /> � � � ;�� _� � ,, _, �-,,�:�, ,� � <br /> � �i,:�� ; — �� }. 7 � �✓ __�,�.., �1� `'J <br /> y `' CLOSED CM WORK ORD£RS REPORT � <br /> � N UTILZTIES Total iJtility Maintenance Management System <br /> 09/02/1992 Page 1 <br /> � � o Date Range : 11/09/1900 - 09/02/1992_____________________________________________ <br /> V1M CPS Work Order Range : 1001091070001 - 740119677030*Pattern :740119G750304 <br /> � x � Item Range :<Blank> - t^TVL3195Q19 Pattern-.--------------- ----------- , <br /> "� � Program ALL Funct��n ALL Activity ALL ________________ � <br /> � :° � CM WORK ORDER ID: 7401196750304 Title: REPAIR 4706 GLENWOOD �E � <br /> � y � Item ID: WS3694N006 -- WATER SERVICE I <br /> Location ZD: Activity 675 � <br /> N y Program 740 Function 119 <br /> � c n Date Completed: 09/02/1992 ', <br /> � t°ar <br /> � y Overall Craft: <br /> Issued: 08/12/1992 Issued by: SKL Assigned to: WDT <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours j <br /> Status: � <br /> Labor: II <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------------------------------ ------------- - <br /> ----------- ------ <br /> UL LMA LIBBZNG, MIiURICE A. 0.00 2. 00 23.08 <br /> WSW WDT WALDEN, DAROLD T. 0. 00 2.00 32.48 <br /> i,� , <br /> � Materials: __ Num er <br /> L� Ip Description Date Used Cost <br /> ------ ------ ------ <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ OS/12/1992 2 13.98 <br /> 1 �� COUP341411A7 COUPLING 3/4" COMPRESSION CTS@ 08/12/1992 2 12.80 <br /> ��� PIPE34060G47 PIPE 3/4" POLY Z.P.S. 08/12/1992 6 1.56 <br /> �s:.- > <br /> Vehicles: <br /> '�,� ip Description Date Hours Cost <br /> ------ ---------------------------� <br /> -------- ------ --------- <br /> j �� ------ 08 12 1992 2. 00 9.58 <br /> V2146 SVC TRUCK CHEV 87 / / <br /> Svork Description: <br /> 10�� -------------------------------------------------------------------------------- <br /> BILL TO: ENG. W.O. n 2432 <br /> -------------- <br /> '' =,—' Total cost for work order 7401196750304 : 93.48 <br /> I <br /> � ����. <br />