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� (� M <br />C[�� h1 <br />10 .^J C <br />C � y <br />y 2 H <br />o m o <br />� N M <br />� <br />� H O <br />°z n o <br />M [q O <br />� • l� <br />5 y � <br />� N H <br />O fA <br />O �+ <br />(� O fn <br />cza�� <br />H O Vi <br />� 1 � <br />�i � <br />� i��-��. � ;- � � _. � , <br />I =,iCl� �--. - ) � <br />� <br />CLOSED CM WORK ORDERS REPORT <br />UTILITIES Total Utility Maintenance Management System Page 1 <br />09/02/1992 <br />Date Ranqe :11/09/1900 - 09/02/1992 <br />CM Work Order Range :1001091070001 - 7401196770303Pattern :7401196750299 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Fu�ction ALL __Activity_ALL_________________________ ___________ <br />CM S4URK ORDER ID: 7407196750299 Title: CONV 616 LAUREL DR <br />Ztem ID: t953095L010 -- WATER SERVICE <br />Location ID: -' <br />program 740 Function 119 Activity 675 <br />Date Completed: 09/02/1992 <br />Overall Craft: <br />Issued: 08/l0/1992 Issued by: SKL Assigned to: MKC <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />bieter Reading: <br />Downti.me: 0 hours <br />Status: <br />Labor: <br />Craft ID Name Planned Hours Actual Hours <br />-•---- ------ ------------------------------ - <br />------------ - <br />---------- <br />S45W MRC MOORE, KIt4 C. � 0.00 3.00 <br />UL NSO NIELSEN, SCOTT O. 0.00 3.00 <br />Materials: <br />ID <br />B07:000056247 <br />BUSH32100947 <br />COUP32137647 <br />METE36089447 <br />SETT34033647 <br />Description <br />-------------------------- <br />BOX tdETER PLA 15" X 10" W/LID <br />BUSHING 1/2" X 3/4" BRASS <br />COUPLING 1/2"COP X 3/4"MIP C� <br />METER 5/R"' TRIDENT <br />SETTER COP �/8" X 3/4" LGTH15" <br />Date <br />08/13/1992 <br />OS/13/1992 <br />0&/13/19°2 <br />OS/13/1992 <br />OB/13/1992 <br />Number <br />Used <br />---- 1 <br />1 <br />1 <br />1 <br />1 <br />Cost <br />52.59 <br />38.16 <br />Cost <br />13.92 <br />1.12 <br />4.82 <br />25.15 <br />4� <br />i <br />�~��, J' l <br />Vehicles: Date Hours Cost <br />Ip Description _________ <br />------------ <br />------------------------------ <br />-------- ------ <br />V2117 CHEV 1 TON '91 08/13/1992 3.00 14.3 <br />-------------- <br />Total cost for work order 7401196750299: 194.95 <br />