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r � � <br /> � � � � � CLOSED CM WORK ORDERS REPORT <br /> � � � �' ��' UTILITZES Total Utility Maintenance h;anagement System Page 1 <br /> \ `�, <br /> H ;;� 03/04/1992 <br /> � ----- -- ---- <br /> ________________________________________________________________________________ <br /> � � ° Date Range :O1/09/1989 - 03/04/1992 <br /> � � � CM Work Order Range :1001085420229 - 7401796770019Pattern :740119G750053 <br /> Item Range :<Blank> - WVL3195Q19 Pa�cern :* <br /> .,°� � Q Program ALL Function ALL____Activity-ALL_____________________________________ <br /> Mb7R ____________________________________ <br /> M . � __ <br /> � H CM WORK ORDER ID: 7401196750053 Title: CONV 230 HEATAER RD FC�T Ta H�r%�F <br /> z Item ID: WS3694K014 -- WATER SERVICE <br /> y N Location ID: -- Activit 119 <br /> �ie y Program 740 Function 675 y <br /> � � � Date Conpleted: 03/04/1992 <br /> o y Overall Craft: <br /> Issued: 02/13/1992 Issued by: SKL Assigned to: MKC <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Dcwntime: 0 hours <br /> Status: <br /> dr. <br /> Labor: <br />: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ------ ------------------------------ - <br /> ------------ ------------ ------- <br /> UL LMA LIBBZNG, MAURZCE A. 0. 00 3.00 34.62 <br /> / `. <br /> WSW WDT WALDEN, DAROLD T. 0.00 3.00 51.72 <br /> ( ��^ Number <br /> Materials: <br /> Ip Description D�te _ Used __ Cost___ <br /> 1 '�� ADAP34000347 ADAPTEI2 3/4" CST X INSTA-TITEE 02/19/1992 1 6.10 <br /> �� ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/19/1992 1 7.01 <br /> � 14.09 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 02/19/1992 1 3.41 <br /> COUP34004347 COUPLING 3/4" OTL @ 02/19/1992 1 <br /> METE36033447 METER 5/8" TRIDENT 0?./19/1992 1 25.15 <br /> � 0.28 <br /> � � PIPE34060647 PIPE 3/4" POLY Z.P.S. 02/19/1992 1 <br /> . I �� „ „ u 45.08 <br /> SETT34033647 SETTER COP 5/8 X 3/4 LGTH15 02/19/1992 1 <br /> o Vehicles: <br /> Ip Description Date Hours Cost <br /> �.��� ------ --------- <br /> ------ ------------------------------ -------- <br /> V2146 SVC TRUCK CHEV 67 02/19/1992 3.00 14.37 <br /> , -------------- <br /> ��. Total cost for work order 7401196750053: 201.83 <br /> �'_�. <br /> I <br /> i <br /> � <br />