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' +� ' �"� Q(�i ' y�- ' � �r �' ���; , �:_ � = i�1 I ' :� �' s <br /> � n � 1 ` '..' \�� ! l n. 1 Y ..,t i r," <br /> [� �'! ! <br /> p � � CLOSED CM WORK ORDERS REPORT C <br /> � y y UTILITIES Total Utility Maintenance Managem nt �Sy�tem ����Page_1__ <br /> � �" ~ ___________________________________10/23/1991=====__________________--- <br /> ro � o Date Range :10/09/1900 - 10/23/1991 <br /> N M CM Work Order Range :1071090001 - 9321210331 {Pattern :6751190593 <br /> � z � Ztem Range :<Blank> - WVL3195Y14 Pattern <br /> tq � Utility ALL Program ALL <br /> °z n o _______________________________________________ ________________________________ I <br /> � :° �i CM WORK ORDER ID: 6751190593 Title: REPAIR/8905 EMERSON PL <br /> � y � Item ID: WS1885M067 -- WATER SERVICE <br /> Location ID: program 119 I <br /> $� N y Utility 675 � <br /> X o N Date Completed: 10/22/1991 <br /> � r ' <br /> � o y Gverall Craft: Assi ned to: 41DT <br /> Issued: 10/03/1991 Issuad by: SKL 9 <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. i <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> �� . , ` ! Labor: planned Hours Actual Hours Cost <br /> �`•,,. : ,,.. ,r. f <br /> � Craft ID Name 1.00 10.30 <br /> ' �.' � .,� ` ________ ___ � <br /> Q�O� <br /> UL CJE CASE, JAMES E. 0.00 5.00 51.50 <br /> UL LMA LIBBING, MAURICE A. 0.00 5.00 69.00 <br /> �- \ WSW WDT WALDEN, DAROLD T. 0.00 1.00 18.53 <br /> � ��" SUPl WLK WARNER, Li.i2RY K. <br /> Vehicles: Date Hours Cost <br /> i ip Description <br /> ------ ------- <br /> .+. ------------------------------ <br /> -------- <br /> � ------------ 1.78 I <br /> !i�� V2132 SVC TRUCK GMC 81 10/04/1991 1.00 <br /> 10/04/1991 3 .00 5.34 <br /> . V2146 SVC TRUCK CHEV 87 3.56 <br /> 10/04/1991 Z•a0 <br /> V2146 SVC TRUCK CHEV 87 Z,�p <br /> '�.� V2663 VACTOR 10/04/1991 1.00 <br /> I ��� <br /> Work Description: <br /> ----------- <br /> �.� BELL WAS LOOSE ON CITY SIDE OF CURB STOP. REPAIRED & THERE IS STILL A LEAK <br /> �I FARTHER UP ON CUSTOMER'S SIDE. LEFT NOTE ON OWNER'S DOOR. <br /> Total cost for work order 6751190593: 162.71 I <br /> ` I <br /> r�.� . <br /> I <br /> ���`�. <br /> I <br /> I <br /> t <br />