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r <br /> CIqSED CM Wpg1( ORDERS REppRT ' <br /> Total Utility Maintenance Manaqement System <br /> saneaasssaxsas�a�axs-s_��� 07I1S�1994 PBCJ@ 1 <br /> - -��_a�e���e�v�=a'eeeevve�e=e�eee='�==__'e=eee=�ee'zx�axaxa <br /> Date Range ;06/01/1992 - 06/30/1994 <br /> Q�! Work Order Ranqe :<Slank> - 8405421080229 Pattern :7101196750896 <br /> Item Range ;<Blank> - WW22p20001 <br /> Proqram ALL Function ALL Activity ALL Pattern :* <br /> �� ssa:u=aaaa:=:a==acs===g==�=--- <br /> CM WORI( ORDER ID: 7101196750896 Title AFTER HOURS 7224 OLYMPIC DR <br /> --------------------------------------�_ <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: __ <br /> Proqram 710 Functioh 119 Activity 675 <br /> Data Completed: 06/13/1994 <br /> Overall Craft: <br /> Issued: 06/13/1994 Issued b G,7 <br /> Out of Service? NO Priorit Y� Assigtaed to: <br /> Meter Reading: Y' Travel Time: O. oil Hr. <br /> Downtime: 0 hours <br /> � Status: <br /> Labor: <br /> Craft ID •Name <br /> i i Planned Hrs Actual Ars <br /> , ----- ------ --------- Cost <br /> --------------------- <br /> SUY2 GJ GARZA, JOHN (NM=) ----------- <br /> ---------- ---------- <br /> 0. 00 3.00 71.67 <br /> i <br /> i ___-___-_� <br /> Total Labor Cost: 71. 67 <br /> Mat�rials: <br /> I� Dascription <br /> � ------------ ---------------- Date � Used Cost <br /> AW1P3400U347 11DAPTER 3/4^ CST X INSTA-TITE@ 06/13/1994 1 <br /> -------- =--------- <br /> COUP94004047 COUPLING 3/4^ 1/8 BEND COPPER@ 06/13/1994 1 �•96 <br /> CGUP34004547 COUPLING 3/4^ FIP X COP @ 06/13/1994 1 5.05 <br /> I COUP34142847 COUPLING 3/4n CTN X 3/4" MIP @ 06/13/1944 1 Z'Z9 <br /> I ------?-97 <br /> Total Material Cost: 1g,2� <br /> ! Vahiclee: <br /> i I� Description <br /> i ____________ ___ Date Hours Cost <br /> --------------------------- <br /> ; V2339 SVC VAN GMC 87 -------- ------ ---------- <br /> 06/13/1994 3.00 12.90 <br /> Total Vehicle Cost: 12,g0 <br /> Work Dascription: <br /> �---------------------- <br /> ----------------------------- <br /> REFERENCE REGUII►R HOUR REPAIR WO #710-119-675-0897. - <br /> Total cost for work order 7101156750896: ---�'-' <br /> 102,84 <br />