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y H <br /> ia � <br /> y CIASED CM WORK ORDERS REPORT <br /> c y UTILITIES Total Utility Maintenance Management System Page 1 <br /> �{C] 12/O1/1992 <br /> IjZM ________________________________________________________________________________ <br /> o � � Date Range : 11/09/1900 - 12/O1/1992 <br /> ro y a CM Work Order Range : 1001091070001 - 7501196770395Pattern :740119G750402 <br /> Ite� Range :<Blank> - �+NL3195Q19 Pattern :* <br /> � � � Program ALL Function ALL Activity ALL <br /> .�'io�a CM WORK ORDER ID: 7401196750402 Title: CONVERT 2321 PINE ST- <br /> M � � Item I�: WS20951C067 -- �4ATER SERVICE <br /> � y Locat�on SD: - Activity 675 <br /> � Program 7 �0 Function 119 <br /> � e N Date ComFleted: 12/Ol/1992 <br /> � � r Overall Craft: <br /> � � Issued: 11/17/1992 Issued by: SKL Assigned to: MKC <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> I <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Planned Honrs Actual Hours Cost i <br /> Craft ID Name ___________ _________ ; <br /> ------------ ------------- - I <br /> WSW MKC MOORE, KIM C. 0. 00 3. 00 52.59 <br /> IIL NSO NIELSEN, SCOTT 0. 0.00 3. 00 38. 16 <br /> � �� Materials: _- Number <br /> � C�' ip Description Date Used Cost � <br /> ------ ------ <br /> 13.79 <br /> 1 BOX000056247 BOX METER PLA 15" X 10" N'/LID_ 10/16/1992 1 1.12 <br /> BUSH32100947 BUSHING 1/2" X 3/4" BRASS 10/16/1992 1 g,34 <br /> � �� COUP34003347 COUPLING 3/4" COMPRESSION @ 10/16/1992 1 2,53 <br /> �� ELL034104247 ELL 3/4" STREET BRASS 10/16/1992 1 29. 60 � <br /> METE36089447 METER 5/8 TRIDENT _ 0.87 <br /> � NIPP34131847 NIPPLE 3/4" X 3" BRASS 10/16/1992 1 10.26 <br /> I �_=� VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 10/16/1992 1 I <br /> VALV34097448 VALVE ANGLE CHECK 3/4" @ 10/16/1992 1 13�� �� I <br /> Vehicles: ______ _________ <br /> �-'�' Ip Description <br /> Date Hours Cost <br /> � ------------ --------------- <br /> --------------- --�--/-- I <br /> V2117 CHEV 1 TON '91 11 16 1992 3.00 14 .37 <br /> � '�_ -------------- II <br /> ��� Total cost for work order 7401196750402: 185.11 <br /> � I <br /> ii <br /> ����. � <br /> . I <br /> � <br /> i <br />