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bU <br /> � " - ="_�' _� p � I <br /> � ro ==� — -.�, <br /> � � � � <br /> � y CLOSED CM WORK ORDERS REPORT '� <br /> � � � UTILITIES Total Utility Maintenance Management System I <br /> 04/08/1992 Page 1 <br /> H :0 - ____------=o-=-c=-o-ccc=--c==_ I <br /> R1N M '=c--=----c-cc='cvc_ccv--'c-' o=====--oc-ecv--c---'--'--'-- <br /> � � � Date Range :O1/09/1989 - 04/OS/1992 <br /> CM Work Order Range : 1001085420229 ' 740Patterno?*Pattern :7401196750089 <br /> Ztem Ranqe :<Blank> - �L3195Q19 <br /> � ;° � Program ALL Function_nLL____Activity_ALL_____________________________________ <br /> y y � =ocvc-c-ov-o-o-vo-vc_--______ . . <br /> [. z CM WORK ORDER ZD: 7401196750089 Title: REPAIR 6115 COMMERCIAL ��'E <br /> " H Item ID: WS0585P013 -- WATER SERVICE <br /> � N <br /> e N Location ID: Function 675 Activity 119 <br /> � � r program 740 . <br /> � N Date Completed: 04/08�1992 <br /> N <br /> overall Craft: <br /> Issued: 03/25/1992 Zssued by: SKL Assiqned to: MKC <br /> out of Service? 27o Priority: <br /> Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: planned ifours Actual Hours Cost <br /> Craft ZD Name ----------- ---•------ <br /> ------ ------------------------------ - <br /> ------------ - <br /> 0.00 1.00 19 . 10 <br /> SUPI HDA HALL, DONALD A. 0.00 4 .00 70. 12 <br /> ' ��', WSW MKC MOORE, KIM C. 0.00 1.00 12.10 <br /> � ��� UL MWE MOORE, WARREN E. 0. 00 4 .00 48.40 <br /> UL NSO NIELSEN, SCOTT O. 0. 00 4.00 46 .16 <br /> 1 UL TDEl THOMPSON, DWAYNE E. <br /> i <br /> ' �� <br /> ��� Vehicles: Date Hours Cost <br /> ZD Description ______ _________ <br /> ------ ------------------- <br /> ----------- -------- <br /> V2117 CHEV 1 TON '91 03/26/1992 4 .0� 19.1 <br /> j ��� V2119 03/26/.'.992 4 .00 58.44 <br /> CHEV 1 TON 91 03/26/ly%� 1. 00 4 •79 <br /> I ��1 V2134 SVC TRUCK DODGE 84 pg�z6/1992 1. 00 35.34 <br /> V2660 VACTOR GMC 81 q3/26/1992 4 .OU 50.28 <br /> V3505 BACKHOE CASE 82 <br /> ' ,' Work Description: <br /> --------------------------------------------- <br /> CHECK AREA FOR LEAK <br /> r� r <br /> Total cost for work order 7401196750089: 363 .89 <br /> I I - _ _ <br /> ����I <br /> I <br /> i <br />