Laserfiche WebLink
_ ,,1. i <br /> �- <br /> � � . : � � �� �� �� � _�. <br /> � <br /> 10 Sa 4' `/ <br /> � � N CIASED CM WORK ORDERS REPORT <br /> � � UTILITIES Total Utility Maintenance Management System Page 1 <br /> - 04/27/1992 ---- <br /> _________________________________________________________ <br /> --- <br /> � H b _____________________ <br /> N � <br /> � z Date Range :11/09/1900 - 04/27/1992 <br /> ro CM Work Order Range :1001085420229 - 7401196770023Pattern :7401196750124 <br /> °� � QQ Item Rariye :<Blank> - WVL3195Q19 Partern :* <br /> � , � Program ALL Function ALL____Activity_ALL` __________________.__________________ <br /> ''' --------------------------------- <br /> H <br /> CM WORK ORDER ID: 7401196750124 Title: CONV 202?. E GRAND �: <br /> � y y Item ID: WS2195E041 -- WATER SERVICE <br /> � d y Location ID: -� Activity 119 � <br /> � W Program 7 4 0 Function 675 <br /> � �, Date Completed: 04/23/1992 ; <br /> N I <br /> Overall Craft: Assi ned to: WDT � <br /> Issued: 04/20/1992 Issued by: SKL 9 � <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 Aours Cost <br /> Craft ID Name ----------- --------- <br /> --------------------- ------------- - <br /> ' �-- 0.00 2.00 35.62 <br /> WSW LDS IAFLING, DELMAR S. 0.00 2.00 24 .20 <br /> �r � UL NSO NTELSEN, SCOTT O. <br /> ! `� __ Number <br /> Materials: Date Used Cost <br /> 1 ID Description -----i ---------- <br /> '�� ---- - 2.55 <br /> � ADAP34000147 ADAPTER 3/4" MIP'X RI @ 04/20/1992 1 14.09 <br /> I BOX000056247 BOX METER PLA 15" X 10" S0/LID. 04/ZO/1992 1 1.74 <br /> BUSH32100947 BU£HING 1/2 X 3/4 SRASS � � 25.15 <br /> I . / / 1 <br /> METE36089447 METER 5/8" TRSDENT 04 20 1992 45.16 <br /> i ���� SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/20/1992 1 <br /> � <br /> Vehicles: Date Hours Cost <br /> ID Description _________ <br /> � -------- ------ <br /> ------------ <br /> ------- '---------------------- <br /> `� V2117 CHEV 1 TON '91 04/20/1992 2•�� 9•58 <br /> -------------- <br /> � ��► Total cost for work order 7401196750124: 158.09 <br /> �� . <br /> I I <br /> � � <br /> I <br /> I <br /> I <br />