306 E MAGNOLIA AVE 2016-01-01 MF Import

1 �_. � CLOSED CM WORK ORDERS REPORT ( � m UTILITIES ^otal Utility Mai�tenance Management System Fage 1 � � y 12/07/1992 I ----------------- � �y � -____"_________ _________________________________________ ---------------- r y y � Date Range : 11/09/1900 - 12/07/1992 y � H CM Work Order Range : 7001091070001 - 7401196770395Pattern :7401196730033 � � y � Item Range :<Blank> - F1VL3195Q19 --_ Pattern :* � roy ro Program ALL Function ALL ___Activity_ALL_____________________________________ ro � � ChS WORK ORDER ID: 7401196730033 Title: REPAIR 306 E. MAGNOLIA � i Item ID: SaML0685VO4 -- WATER MAIN LINE i � ti � Location ID: -' H � R Pro ram 740 Function 119 Activity 673 � � y � Date Completed: 12/07/1992 I " y I R � y overall craft: Zssued: 11/23/1992 Issued by: SKL Assigned to: SRJ � � � y Out of Service? NO Priority: Travel Time: 0.00 Hr. y o �n Meter Reading: Downtime: 0 hours Status: ',abor: planned Hours Actual Hours Cost I Craft ID Name __________ _________ ------------- ------------- •-- -- ----------------- 0. 00 5.00 86.20 I F1SW SRJ STENSETH, ROBERT J. 0.00 5.00 60.50 UL TDE1 THOMPSON, DWAYNE E. Number l9aterials: Date Used Cost ID Description -------•--- I ' ; -------- ------ ------------------------------ ( ��, ------------ 60.07 �� CLAM44021347 CLAMP REPAIR 6�' 6.84-7 •24 STLS 11/23/1992 1 i Vehicles: , Date Hours Cost � 'o_ TD Description _________ I ------------ ------------------------------ -------- ------ �a V2139 SVC TRUCK CHEV 86 11/23/1992 5.00 23.95 11 23 1992 3 .00 37 .71 � V3505 BACKHOE CASE 82 � � I �,� -------------- i I � - i Total cost for work order 7401196730033: 268.43 i i i �=1_a , � �_ � �� ' � I �—��i � � � i � I �i � ;