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�= <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System paqe 1 <br /> 07/20/1995 <br /> Date Range : O1/09/1989 - 07/17/1995 <br /> CM {4ork Order Range : 1001091070001 - UT2G08- - Pa��ern :*001096330020 <br /> Item Range :<Blank> - WW22020001 <br /> Program ALL Function ALL Activity_ALL_____________________________________ <br /> CM WORK ORDER ID: 2001096330020 Title: REPLACE CASING LSOlsU� ��? cc,n �f(n��1 Rd. <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» 3 n <br /> Item ID: LS01020500 -- PUMP n5 J <br /> Location ID: -- Activity 633 <br /> Proqram 200 Function 109 <br /> Date Completed: 07/17/1995 <br /> Overall Craft: L3M jssued by: TJC Assigned to: DJP <br /> Issued: 09/26/1994 Travel Time: 0. 00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> Complaint: ---------------- <br /> THE CASING ON n5 IS WORN BEYOND REPAIR. ORDER PARTS FROM APSCO AND REPLACE. <br /> APSCO IS T:iE ONLLY KNOWN WORTHINGTON DEALER ILN THIS AREA. PH# (206) D822-3335. <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ID Name ----"---- <br /> ---------- <br /> ---------- 84.88 <br /> ------------ - 0.00 <br /> ----------------- 4 . 00 <br /> LSM DJP DE WITT, JAMES P. p,00 4 . 00 60. 12 <br /> UL WMJ WRZGHT, MICHAEL J. ---------- <br /> Total Labor Cost: 145. 00 <br /> Vehicles: Hours Cost <br /> ID Description __ _____----- <br /> -------------------- <br /> ----- ---------- 20.40 <br /> ---- 4 .00 <br /> V2143 87 CHEV 1 TON W/CRANE __________ <br /> Total Vehicle Cost: 20.40 <br /> Work Description: ------------------------"'---- <br /> ------------ <br /> ---------------------------- <br /> ------- <br /> ONGOING TO 1995. NO 1994 MATERIALS TO JOURNALIZE. S . <br /> 165.40 <br /> Total cost for work order 2001096330020: <br />