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� M <br /> � CLOSEC �I•i WORK ORDERS REPORT <br /> �o m . UTILITIES Total Utility Dfaintepance ldanagement Systen Yage 1 <br /> � � y -- -- --------==10/06/19=�___________________________________ I <br /> K y p Date Range :11/09/1900 - 10/06/1992 � <br /> o m o Cl�f Work Order Range :1001091070001 - 74011�6770321Pattern :7401196750343 , <br /> Pattern : * i <br /> y "' „ Item Ran ge :<Blank> - WVL3195Q19 t <br /> � � � Program-ALL____Function-ALL-___Activity_ALL-_____ ____ ______________ <br /> o =_�________--���-------- � <br /> ,�'. � ° Ct�I WORK ORDER ID: :7401196750343 Title: REPAIR 208 MAGNOLIA <br /> M ' �' Ztem ID: W512845069 -- WATER SERVICE a08 E �t.����0. � � <br /> � � � Location ID: '- Activity 675 I <br /> � „ y Program 740 Function 119 i <br /> n o m Date Completed: 09/30/1992 i <br /> � 0° � overall Craft: <br /> Issued: 09/24/1992 Issued by: SKL Assigned to: SRJ � <br /> y o ai Travel Time: 0.00 Hr. ; <br /> Out of Service? NO Priority: ; <br /> Meter Reading: �, <br /> Downtime: 0 hours : <br /> Status: � <br /> I <br /> Labor: planned Hours Actual Hours Cost � <br /> Craft ID Name ------ ------------ --------- <br /> ----------- ------- <br /> ----------------- 0. 00 2.00 25.54 <br /> UL NSO NIELSEN, SCOTT O. 0. 00 � 2.00 34.48 <br /> t45W $RJ STENSETH, ROBERT J. <br /> Numbez <br /> ,��-,. Materials: Date Usrd Cost � <br /> Ip Description ______ __________ 4 <br /> I �1 ------- ------------------------------ -------- 14 . 33 � <br /> P.DAP34000447 ADAPTER 3/4" IPS UNION INSTA C� 09/24/1992 Z 0.50/ <br /> � PIPE34060647 FIPE 3/4" POLY I•P•6• 09/24/1992 2 I <br /> I1 1 <br /> ��+� Vehicles: �� �� <br /> � Ip Description Date Rours Cost <br /> -------- ------ ------- <br /> ------------------------------ � <br /> ------------ � <br /> p�"�' V2117 CHEV 1 TON '91 09/24/1992 2. 00 9 • $ <br /> I �� ------ <br /> Total cost for work order 7401196750343: 84 .38 I <br /> � I <br /> �'s� � <br /> I <br /> I <br /> �� . <br /> I � <br /> � <br /> ���� { <br /> � <br /> 1 <br /> , <br /> � <br />