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. � <br /> CIASED CM WORK ORDERS REPORT <br /> Total tTtility Maintenance Management System pyqe 1 <br /> Ol/23/1995 <br /> Date � .nge :O1/09/1989 - Q1/20/1995 <br /> CM Work Ord�r Range :OS10800810001 - PW2664-30-321Pattern :7401196751068 <br /> Item Range <br /> :<Blank> - WW2?o20001 PaLtern :* <br /> Program ALL Function ALL Activity_ALL_____________________________________ <br /> CM WORK ORDER ID: 7401196751068 Title: REPAIR 8629 3RD AVE SG <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> item ID: WS1885E001 -- WATER SERVICE _ <br /> Location ID: - Activit 675 <br /> Program 740 Function 119 Y <br /> Date Completed: O1/09/1995 <br /> Overall Craft: Assi ned to: <br /> Issued: O1/09/1995 Issued by: SKL 9 <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- ---------- <br /> ------ -------------------- <br /> ---------- ----------- <br /> ----- <br /> 0.00 4.00 56.48 <br /> UL LMA LISBING, MAURICE A. 0.00 4.00 59•3Z <br /> UL TDE1 THOMPSON, DWAYNE E. __________ <br /> Total Labor Cost: 115.80 <br /> � <br /> 1 <br /> � Vehicles: Date Hours Cost <br /> ID Description ______ _____----- <br /> ------------ <br /> --------------------- <br /> --------- -------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT O1/09/1995 4 .00 _____20___ <br /> Tot:al Vehicle Cost: 20.40 <br /> Work Description: ---------- <br /> ' ------------------ --------------------------------- <br /> t LOCATE SHUT OFF. <br /> 1 NO MATERIALS __________ <br /> t <br /> 136.20 <br /> Total cost for work order 7401196751068: <br />