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�e CLOSED CM AOR1C ORDERS REPORT <br />, To*.al Utility Maintenance Management System page 1 <br />10/09/1997 <br />Date Ranqe :O1/09/1989 - 10/09/1997 <br />CM Work Order Ranqe :1001091070001 - UT0021-35- pa�{gTn :*10i23673023?. <br />Item Ranqa :<Blank> - W�7L3694L05 <br />Proqram ALL Function ALL _Activity_ALL_____________________________________ <br />�==n::a-�______________________ <br />CM WORK ORDER ID: 7101236730232 Title: REPAIR 431 A1CkR� � � <br />«DUPLICATE PRZNTING OF THIS WORK ORDER» <br />Item ID: DfiL0785E24 -- DRAIN LINE <br />Location ID: -- Activity 673 <br />Proqram TTO Function 123 <br />Date Completed: 09/16/1997 <br />Overall Craft: <br />Issued: 09/16/1997 <br />Out of Servica? No <br />Meter Readinq: <br />powntime: 0 hours <br />Status: HN <br />Labor: <br />Craft ID <br />UL GCR <br />HEO IMA <br />1[at�rials: <br />ID <br />CEME00061438 <br />COUP46300047 <br />V�hicl�s: <br />� ID <br />VH0002 <br />VJ0019 <br />Issued by: HDA Assiqned to: LMA <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />GRENZNER, CHRIS R. <br />LIBBING, MAURZCE A. <br />Planned Hrs Actual Hrs <br />----------- ------- <br />0.00 2.00 <br />0.00 2.00 <br />Total Labor Cost: <br />Descx'iption Date _� Used_ <br />-------- <br />CEMENT 20 MIN. SET 50 LB. BAG 09/16/1997 1 <br />COUPLING 8" CONC X 8" Cl/PL 09/16/1997 1 <br />Description <br />1993 VACTOR <br />'96 FORD 1 TON <br />Total Material Cost: <br />xours <br />--•-------- - <br />2.00 <br />2.00 <br />Total Vehicle Cost: <br />Total cost for work order 7101236730232: <br />Cost <br />103.80 <br />11.80 <br />115.60 <br />Cost <br />31.56 <br />36.48 <br />68.04 <br />Cost <br />11.84 <br />9.57 <br />21.41 <br />205.05 <br />