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.. <br /> ro <br /> 10 G 1��.. �-' � � _ �., <br /> � y y L.'� `/4 <br /> CLOSED CM WORK ORDERS REPORT <br /> � � '" UTILITIES Total Utility Maintenance Dfanagement Syst��4i � I <br /> o � 0 12/27/1991 Paqe 1 <br /> b y M _______'_'_____' <br /> =e==vc=c'ec=c====cccvc'______'___"_______'________'___'__ ' <br /> � � Date Range :01/09/1989 - 12/31/1991 <br /> ro � � CM Work Order Range :1071090001 - 9321210331 Pattern :6751190684 <br /> °� � Item Range :<Blank� - WVL3195Q19 Pattern :* <br /> M :" � Utility ALL----Program_ALL______________________________________________________ <br /> �yM ___��__��_______��_�_�_����______��_ <br /> r y z CM WORK ORDER ID: 6751190684 Title: REPAIR/6327 iST DR SE <br /> y y Item ID: WS0164R066 -- WATEF. SERVICE <br /> � o i Location ID: -- <br /> � � r Utility 675 Program 119 <br /> � �, Date Completed: 12/26/1991 <br /> Overall Craft: <br /> Issued: 11/19/1991 Issued by: SKL Assigned to: SRJ <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID N3ne Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WSW MKC MOORE, KIM C. 0.00 2 .00 32 .64 <br /> � WSW SRJ STENSETH, ROBERT J. 0.00 3 .00 46.2E <br /> I C� UL TDE1 THOMPSON, DWAYNE E. 0.00 �.00 32.46 <br /> 1 Materials: -_ Number <br /> �.� ID Description Date _ Used ___Cost___ <br /> ��� ------------ ------------------------------ ------ � <br /> ADAP34000447 ADAPTER 3/4" IPS UNZON INSTA @ 11/20/1991 2 12•82 , � <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 11/20/1991 1 7.66 � <br /> NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS " 11/2C/1991 1 1.75 <br /> i �.,� PIPE34060647 PIPE 3/4" POLY I.P.S. 11/20/1991 20 5.60 '� <br /> ' REDU3413G147 REDUCER BELL 3/4" X 1" BRASS " 11/20/1991 1 4.02 � �j <br /> WIRE00119847 TRACZNG WIRE 10 GAUGE 11/20/1991 20 2.00 � <br /> ��� Vehicles: I <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- ' <br /> , V2138 SVC TRUCK CHEV 86 11/19/1991 2.00 3.56 ', <br /> �' � . V2139 SVC TRUCK CHEV 86 11/18/1991 1.00 1.78 <br /> V2139 SVC TRUCK CHEV 86 11/20/1991 2.00 7.56 <br /> i I . <br /> Total cost for work order 6751190684 : 154.11 � <br /> It '���� I ' . <br /> \ <br /> � 'i <br /> � . _ ��ns+i`dt <br /> � <br /> ;• <br />