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e <br /> _� <br /> CLOSED CM 190RK ORDERS REPORT <br /> UTILITIES Total Utility D:aintenance Man3gement System <br /> y�H OS/21/19°3 Page 1 <br /> x r� _______________---___________________________________________________ °_________ <br /> �y y �ate Ran3e : 11/09/1900 - 04/21/�993 <br /> ��H :td P:ork Order Range : 0810800810001 - &905421080229Pattern :7407196750514 <br /> >y� :tem Range :<Blank> - ttinIL3195Q19 Psttern : * <br /> y �H ?rogram ALL Function ALL Activity ALL <br /> � y� :M WORK ORDER ILc 74011967505�4 Title: CONVF.RT 250' JACKSON �y�.� <br /> � ti� [tem ID: WS0085F050 -- WATER SERVICE <br /> �~ .ocation ID: -- <br /> � z� ?rogram 740 Function 119 Acti��ity 675 � <br /> y�y �at:e Completed: 04/21/1993 <br /> z n r7 . <br /> r .�o �verall Craft: <br /> H� � Cssued: 04/12/1993 Issued by: SKi. Assigned to: S9DT <br /> a y �ut of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> t� Hy 9eter Reading: <br /> d N �owntime: 0 hours <br /> � �' 3tatus: ' <br /> c� t7 f/� <br /> � �r <br /> e� � • <br /> y p� �abor: � <br /> _raft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ ---•------ <br /> 7L LMP. LIBBING, I�IAURICE A. 0. 00 5.Q0 62.95 i <br /> -„S47 WDT WRLDEt1, DAROLD T. 0. 00 5. 00 84 .55 , <br /> � daterials: taumber <br /> ID Description Date Used C�st <br /> ------------ ------------------------------ -------- ------ -�---'------ <br /> S�' �� 3UX000065547 BOX IdETER CON^_ Si�/STEEL LID O4/15/1993 1 35.73 <br /> .r_ s <br /> COUP34004447 COUPLING 3/4" ^T X COP @ 04/14/1993 1 3 .42 <br /> ;fETE36089547 MBTER 5/b" TFiIDENT 04/14/1993 1 29. 60 <br /> g'�� '� :1IPP34131857 NIPPLE 3jS" :; 3" flRASS " 04/14/1993 1 0.92 <br /> � ��� SE7T35033647 SETTER C'�P 5/&" X 3/4" LGTH15" OS/14/1993 1 46.7� <br /> i 1/., �l', <br /> � 'Jehicies: <br /> d,_ � ID Des�:r�pcion Date hours Cost <br /> ------------ --- �--------------------------- -------- ------ --------- <br /> 's-27.46 SVC TRUCK CHEV S7 04/14/1993 5. 00 28.00 <br /> �_d� -------------- <br /> Total cost for work order 740119G75051�-: 29.1. II5 <br /> �. <br /> 6 G` � <br /> --- � <br />