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l(' <br /> � <br /> 1 _`� (C- (� ` . -' � i -`T r_ ��C_ 1.� �=-� <br /> � b � <br /> � � � CLOSED CM WORK ORDERS REPORT <br /> UTILZTIES Total Utility Maintenance Management System page 1 <br /> '� � � __________________=___________=====06/02/1992_====______________________________ <br /> ro � ° Date Range : 11/09/1900 - 06/02/1992 <br /> N H CM Work Order Range : 1001085420229 - 740119677002GPattern :7401196750183 <br /> � � � .<Blank> Wt7L3195Q19 Pattern : * <br /> Item Range • - <br /> p N Program ALL Function ALL Activity ALL ___________________________________ <br /> --------------------------- <br /> � � ____________________________________---_____-------- 81✓d <br /> � -- <br /> M � CM FvORK ORDER ID: 7401196750183 Title: REPAIR 2905 PANAVIEW <br /> � y Item ID: �9S0885Q044 -- WATER SERVICE <br /> H y Location ID: - Activity 675 <br /> R o y Program 740 Tunction 119 <br /> � � r Date Completed: 06/02/1992 I <br /> � � Overall Craft: Assi ned to: WDT <br /> Issued: 05/20/1992 Issued by: SKL 5 <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. I <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 1.50 24.36 <br /> HEO AAL ARNOLD, ARTHUR L 0. 00 3.00 34. 62 <br /> UL LMA LZBBING, MAURICE A. 0.00 1.50 22•82 <br /> ;� ` UL MJL2 MITCHELL, JEFFREY L. � <br /> I 0.00 1. 50 18.15 <br /> �,� UL MWE MOORE, WARREN E. p, 00 1.50 26. 30 , <br /> HEO SWE SPADY, WILLIAM E. p,00 3.00 46.38 i <br /> l WSW WDT WALDEN, DAROLD T. p,00 1. 50 11.25 �' <br /> DL WRB WETMORE, RON B. <br /> --------- <br /> �^�� Materials: Number i <br /> Ip Description Date _ Used Cost I <br /> ------------ ------------------------------ 05�27/1992 1 5.75 I <br /> �� N/A TOP COARSE (FROM STOCK) i <br /> i ��� <br /> Vehlcles: Date Hours Cost <br /> Ip Description ______ _________ <br /> ------------ ------------------------------ <br /> -------- <br /> i �� V2111 CHEV 1 TON '91 05/27/1992 1.50 � • 19 , <br /> V2146 SVC TRUCK CHEV 87 05/27/1992 3 .00 14.37 I <br /> V2660 VACTOR GMC 81 05/27/1992 1.50 53.01 <br /> '' � <br /> ���� � Work Description: � <br /> i CHECK AREA FOR LEAK <br /> I ,�� -------------- <br /> i ���. <br /> Total cost for work order 7401196750163 : 264 . 19 <br /> I <br /> i <br />