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� <br /> a <br /> � - � -5 } `/ <br /> � � � <br /> � ro <br /> y C7ASED CM WORK ORDERS REPORT <br /> p m UTILZTIES Total Utility Dfaintenance Management System Page 1 <br /> 04/27/1992 <br /> 1� ~ �_____�_�__�___��___�___� _�__ �_____�__�______�_�____��_�__��_______��_________ <br /> ,o� M o Date Range :11/09/1900 - 04/27/1992 <br /> N M CM Work Order Range :1001085420229 - 740119677002*Pattern :7401196750094 <br /> � x � Item Range :<Blank> - W�L3195Q19 Pattern----------------------- <br /> o � program ALL Function_ALL--__Activity_ALL_-_________ ____________________ <br /> i� � �5 CM WORK ORDER ID: 7401196750094 Title: RENEW 6115 COMMERCIAL -}�VC <br /> a N � Item ID: W50585P013 -- WATER SERVICE <br /> k+ y z Location ID: Activity 119 <br /> N y Program 740 Function 675 <br /> � o m Date Completed: 04/27/1992 <br /> � c°ar <br /> s� � ai Overall Craft: Assi ned to: MKC <br /> �' Is s u e d: 0 3/2 7/1 9 9 2 Z ssued b y: SKL 5 <br /> Out of Service? NO Priority: Travel Time: 0.0 0 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: planned Hours Actual Hours Cost <br /> Craft ID Name ----------- --------- <br /> ------ ------------------------------ - <br /> ------------ <br /> WSW MKC MOORE, KIM C. 0.00 8.00 140•24 <br /> 0.00 8.00 96.80 , <br /> UL NSO NIELSEN, SCOTT O. '� <br /> -_ Number � <br /> ����1'� Materials. , ' <br /> �.� Ip Description Date Used __ Cost___ <br /> ------ ------ `f <br /> 21.60 <br /> ADAP34000547 ADAPTER 3/4" MZP X INSTA-TITE@ 04/O1/1992 3 Z5.15 <br /> 1 ''��' METE36089447 METER 5/8" TRIDENT 04/O1/1992 1 <br /> �.� N/A TOP COARSE (FROM STOCK) 04/07/1992 1 14 .00 <br /> N/A TOP COARSE (ASSOC) I � <br /> 32.10 <br /> 9.80 <br /> PIPE34060647 PIPE 3/4" POLY I.P•S. 04/Ol/1992 35 45.16 <br /> ��. SETT34033647 SETTER COP 5/6" X 3/4" LGTH15" 04/O1/1992 1 3.85 <br /> I ��� WZRE00119847 TRACING WIRE 10 GAUGE 04/Ol/1992 35 <br /> Vehicles: Date Hours Cost <br /> `.,,) ! Ip Description ______ _______-- <br /> ------------------------------ <br /> -------- <br /> ------------ � 04/O1/1992 8.00 38. 32 <br /> � V2117 CHEV 1 TON 91 04 O1 1992 8.00 100.56 <br /> V3505 BACHIiOE CASE 82 � � <br /> � ' ''�1 Total cost for work order 7401196750094: 527.58 <br /> i <br /> � <br /> '�� <br /> �� <br /> ,I <br />