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-��� <br /> ; , <br /> � <br /> '. � <br /> �� � <br /> Q�� �._ , <br /> ��� <br /> 0 <br /> �� H � TO POSTING �^/a2/9a- <br /> �C CLOSED CM WORK ORDERS REPORT <br /> p M� UTILITIES Total Utility Maintenance Management System <br /> ��g 03/04/1992 Page 1 <br /> Qr n <br /> �N� Date kange :O1/09/1989 - 03/04/1932 <br /> y CM Work Order Range. : 100108542022y - 74011967';0019Pattern :7401196647509 <br /> H Ztem Range :<Blank> - WVL3195Q19 - Pattern : * <br /> ��°H Program ALL Function ALL Activity ALL � <br /> $�p0 __________________________________________=______________=_____________________ <br /> ��� CM WORK ORDER ID: 7401196647509 Ticle: SO 506 E VIEW RIDGE DR 3/4 2N N.ETERED � � <br /> y Ztem ZD: i <br /> 6 w ;,ocation ID: <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 03/U4/1992 � <br /> Overall CL'3ft: <br /> Issued: O1/28/1992 Issued by: SKL Assigned to: <br /> Out of Service? T'O Priority: Travel Time: 0.00 Flr. <br /> Meter Reading: <br /> Downtime: 0 hours i <br /> Status: � <br /> i <br /> Labor: i <br /> Craft ID Name Pl,�nned Hours Actual Ho�rs Cost <br /> / ..... ----- ------ ----------'-------------------- ------------- ------------- --------- <br /> I���� . W^uW MKC MOORE. RI14 C. 0. 00 6.00 105. i"n ��� <br /> UL NSO NIELSEN, SCOTT G. 0. 00 6. 00 72.5U <br /> ` Materials: Number <br /> � ,��' ID__________ Description __Cate__ __Used ___C_s__ _ ' <br /> ' . `� ------------------------------ <br /> j � ADAP34000547 ADAPTER 3/4" M_TP X INSTA-TITE@ 02/21/1992 1 7.01 � <br /> j CORP34001847 CORP ST7P 3/4" CCT X INSTA Q 02/21/1992 1 ]3.97 <br /> , ' '� METE36089447 METER 5/S" TRIDENT 02/21/1992 1 25. 15 <br /> I �� PIPE34060647 PIPE J/4" POLY I.P.S. 02/21/1992 30 8.40 <br /> SADD40014747 SERVICE SApDLE 3" W/3/4" CCT 02/21/1992 1 10. 15 <br /> �. SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/21/1992 1 45.08 <br /> WIRE00119847 TRACING WIRE 10 GAITGE 02/21/1992 30 3.3U <br /> I � Vehicles: <br /> ZD Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> � =1�i V2117 CHEV 1 TON '91 02/21/1992 6. 00 28.74 <br /> .. V3505 BACKHOE CASE 82 02/21/1992 6.00 75.42 <br /> �� ------------•-- <br /> � Total cost for work order 7401196647509: �95.00 <br /> ��� <br /> �_ . <br />