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� Y H <br />p X7 p7 <br />C � y <br />y H A <br />ro�°m <br />N 1-i <br />�9.�� <br />� � �s <br />� y H <br />N <br />N <br />� � N <br />r <br />O y <br />N <br />i � -'. <br />I �s <br />-I .�� I r� C`?�� ';� � �- !�� z�'G � - �. <br />� � ;/ <br />CLOSED CM WORK ORDERS REPORT <br />UTZLZTIES Total Utility Maintenance Management System <br />06 02 1992 Page 1 <br />_____________________________________/__/_______________________________________ <br />Date Range :11/09/1900 - 06/02/1992 <br />CM Work Order Range :1001085420229 - 7401196770026Pattern :7401196750179 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________ <br />CM WORK ORDER ID: 7401196750179 TiLle: REPAZR 215 DORIZ AVE <br />Item ID: WS1384J01G -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 06/02/1992 <br />Overall Craft: <br />Issue3: O5/19/1992 <br />Out of Service? NO <br />P7eter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CJE <br />WSW MKC <br />UL NSO <br />SUP1 WLK <br />Vehicles: <br />ID <br />V2113 <br />V2117 <br />V2663 <br />issued by: SKL Assigned to: LDS <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />CASE, JAMES E. <br />MOORE, KIM C. <br />NIELSEN, SCOTT 0. <br />WARNER, LARRY K. <br />Planned Hours Actual Hours <br />---- ------------- ------------ <br />0.00 2.00 <br />0.00 2.00 <br />0.00 2.00 <br />0.00 2.00 <br />Cost <br />21.98 <br />35.06 <br />24.20 <br />39.40 <br />Description Date Hours Cost <br />------------------------------ -------- ------ ---- <br />91 CHEV 1-TON O5/20/1992 2.00 9.58 <br />CHEV 1 TON '91 05/20/1992 2.00 9.56 <br />VACTOR 05J20/1992 2.00 70.68 <br />-------------- <br />Total cost for work order 7401196750179: 210.48 <br />� <br />