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� •a / �II� <br /> c � � CLOSED CM SaORK ORDERS REPORT �� <br /> � � y UTILITIES Total Utility Afaintenance Management System <br /> � � O1/26/1993 _ Page 1 <br /> o � o ______________________________________________________-_________________________ <br /> '� y M Date Range : 11/09/1900 - O1/2G/1993 <br /> ! � � CDfT4or�c Order Range : 1001091070001 - 8405421080229Pattern :7401].9G750442 <br /> �" Item Range :<Blank> - S�TVL3195Q19 Pattern : * <br /> � " Pzogram ALL Function ALL Activity_ALL__ __________________ ______________ <br /> � � ____________________________________ ________---- <br /> � N � CM WORK ORDER ID: 7401196750442 Title: REPAIR 2G20 E. GRAND /q1�E <br /> Ztem ID: tJS2195V074 -- WATER SERVICE <br /> �5� ~ Location ZD: -- <br /> N r+ Function 119 Activi ty 6 7 5 <br /> p y Program 740 <br /> � � Date Completed: O1/2G/1993 <br /> � N �verall Craft: <br /> Issued: Ol/19/1993 Issued by: SKL Assigned to: MKC <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> P;eter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ <br /> ------------- ------------ ------- <br /> h'SW MKC MOORE, KIM C. 0.00 1. 00 17.53 <br /> UL NSO NIELSEN, SCOTT 0. 0. 00 1.00 12.72 <br /> % \ <br /> � ��r idaterials: Number <br /> Ip Description Date Used Cost <br /> -- -------- ------ ---------- <br /> i �� COUP34003847 COUPLING 3/4" 3PC COP X COP @ O1/19/1993 2 8. 34 <br /> I ��� PIPE34060647 PIPE 3/4" POLY I.P.S. O1/19/1993 Z � �� <br /> Vehicles: <br /> Ip Descri tion Date Hours Cost <br /> ' � ' P <br /> ----- -------- ------ --------- <br /> ------------ ------------------------- <br /> ��� O1 20 1993 1. 00 6. 10 <br /> V2117 CHEV 1 TON 91 � � <br /> ' tdork Description: <br /> ��_� ------------------------------- <br /> ----------------------------------------- <br /> � BILL: KLB CONSTRLICTION NO DIAL DIG CALLED IN <br /> 8221 44TH AVE W; MUKILTEO WA <br /> a '�1_� "________�____ <br /> I ' Total cost for work order 7401196750442: 45. 19 <br /> � <br /> � � <br /> ���. <br /> � <br />