Laserfiche WebLink
I] N <br />oa �° <br />�Mm � <br />M Y � <br />c <br />��� <br />�.iM� <br />N EO <br />�, � <br />� N <br />M <br />N <br />Etl q <br />�� <br />:l . __ I � � ; G� �� � r . , � <br />� (S I � ' / �' . U �—, <br />V" �-� �(� ���CIASED CM WORK ORDERS REPORT ` � <br />UTILITZES Total Utility Maintenance Management System PagP Z4 <br />10/O1/1992 <br />Date Range :07/O1/1992 - 08/30/1992 <br />CM Work Order Range :1001091070001 - 7401196770321Pattern :???11967* <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196750196 Title: RENEW 3001 HEWITT AVE <br />Item ID: WS2095YU57 -- WATER SERVICE <br />Location ID: -- pctivity 675 <br />Program 740 Function 119 <br />Date Completed: 07/21/1992 <br />Overall Craft: Assigned to: MKC <br />Issued: 05/29/1992 Issued by: SKL <br />Out of. Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: Planned Hours Actual Hours Cost <br />Craft ID Name ----------- --------- <br />------------ - <br />------------ - <br />----------------- 0.00 9.00 157.77 <br />WSW MKC MOORE, KIM C. 0.00 9.00 108.90 <br />UL NSO NIELSEN, SCOTT O. <br />Materials: <br />ID <br />COUP38007547 <br />COUP38007847 <br />ELL038106447 <br />ELL036107947 <br />NIPP38134347 <br />PIPE38060947 <br />SETT38033447 <br />Vehicles: <br />ID <br />V2117 <br />� V2117 <br />�t� V2206 <br />V3505 <br />t =1�' . <br />I � <br />�l.,I�i <br />Description <br />COUPLING COMP 2" CTS <br />COUPLING PJ 2" MIP X <br />ELL 2" 90 DEG BRASS <br />ELL 2" STREET BRASS <br />NIPPLE 2" X 6" BRASS <br />PIPE 2" POLY C.T.S. <br />SETTER CUST 2" LENGTH <br />Description <br />CHEV 1 TON '91 <br />CHEV 1 TON '91 <br />BACKHOE CASE 82 <br />X CTS @ <br />IP5 PJ @ <br />12"X 17" <br />Date <br />G6/03/1992 <br />06/03/1992 <br />06/03/1992 <br />06/03/1992 <br />06/03/1992 <br />06/03/1992 <br />06/03/1992 <br />Date <br />06/03/1992 <br />06/04/1992 <br />06/03/1992 <br />06/03/1992 <br />Number <br />Used <br />---- 1 <br />2 <br />2 <br />1 <br />3 <br />15 <br />2 <br />Hours <br />8.00 <br />1.00 <br />8.00 <br />5.00 <br />Cost <br />25.09 <br />52.98 <br />23.92 <br />17.80 <br />29.43 <br />17.85 <br />483.94 <br />Cost <br />38.32 <br />4.79 <br />116.88 <br />100.56 <br />-------------- <br />Total cost for work order 7401196750196: 1178.23 <br />, .k <br />