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��� <br />� <br />H <br />C y <br />� � n <br />H ?7 <br />n�p M �0 <br />N � <br />t9 O <br />H <br />"°R <br />M , <br />2 y � <br />� M H <br />N <br />O N <br />��°tra <br />O tn <br />� �� <br />��� <br />�� <br />� <br />,, <br />. —.� c� �=> '� _ <br />CLOSED CM WORK ORDERS RE?ORT <br />UTILITZES Total Utility Maintenance Management System Page 1 <br />04/08/1992 <br />Date Range :O1/09/1969 - 04/08/1992 <br />CM Work Order Range :1001085420229 - 7401196770022Pattern :740119G750092 <br />Item Ranqe :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL __Activity_ALL_____________________________________ <br />CM WORK ORDER ZD: 7401196750092 Title: CONV 5731 SOUTH 2ND AVE <br />Item ID: WS0585K009 -- WATER SERVICE <br />Location ID: '- <br />Program 740 Function 675 Activity 119 <br />Date Completed: 04/08/1992 <br />Overall Craft: <br />Issued: 03/26/1992 Issued by: SKL Assigned to: WDT <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 Name Planned Hours Actual Hours Cost <br />-------------------- ------------- <br />------------ --------- <br />WSW SRJ STENSETH, ROBERT J. 0.00 3.00 51.72 <br />UL TDE1 THOMPSON, DWAYNE E. 0.00 3.00 34.G2 <br />Materials: <br />ID <br />ADAP36001347 <br />BOX000037047 <br />BUSH34118547 <br />COUP34004347 <br />METE36089447 <br />NIPP34131747 <br />Description <br />ADAPTER 1" FZP X INSTA-TITE @ <br />BOX SERVICE PLASTIC W/H20 LID <br />BUSHING 3/4" X 1" BRASS <br />COUPLING 3/4" OTL @ <br />METER 5/8" TRIDENT <br />NIPPLE 3/4" X 2 1/2" BRASS <br />Date <br />03/31/1992 <br />03/31/1992 <br />03/31/1992 <br />03/31/1992 <br />03/71/1992 <br />03/31/1992 <br />Number <br />Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Cost <br />8.34 <br />10.12 <br />3.1G <br />3.47 <br />25.15 <br />1.G7 <br />Vehicles: Date Hours Cost <br />Ip Description _________ <br />------------ <br />------------------------------ <br />-------- ------ <br />V2139 SVC TRUCK CHEV 86 03/31/1992 3.00 14.3 <br />Total cost for work order 740119G750092 152 G2 <br />