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CIASED CM 140RK ORDERS REPORT �I <br /> UTILI'PIES Total Utility Maintenance t;3nagenent Systen <br /> ' 03/11/1993 Page 1 � <br /> ________________________________________________________________________________ I <br /> Date Range : 11/09/1900 - 03/11/1993 '� <br /> CM Work Order Range : 1001091070001 - 8405421080229Pattern :7401196750480 I <br /> Item Range :<Blank> - f+N L3195Q19 Pattern :* � <br /> �C� Program ALL Function ALL Activity ALL � <br /> ________________________________________________________________________________ <br /> A�sCPf t40RK ORDER ID: 7401196750480 Title: CONVERT 519 VERALEt7E WAY SI.� <br /> C r, Item ID: WS1284L045 -- WATHR SERVICE <br /> >H[n Location ID: -- <br /> y �g Program 740 Function 119 Activity 675 <br /> Date Completed: 03/11/1993 <br /> K y� I <br /> � y H Overall Craft: <br /> Issued: 03/02/1993 Issued by: SICL Assigned to: SRJ <br /> s o� Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> �� I,eter Reading: <br /> Ory-�d Downtime: 0 hours <br /> H �g Status: <br /> (y7 V n <br /> z ��9y z Labor: <br /> r y'� Craft ID t4ame Planned Hours Actual Hours Cost <br /> �--� '___' ______ ____________'__-____'___"'___ ______'___"_ __-_________ -____'___ <br /> n d� hSl� SRJ STENSETH, ROBERT J. 0. 00 5.00 89.60 <br /> �j �� liL TDE1 THOMPSON, DS9AYNE E. 0.00 5.0 0 6 2.9 5 <br /> `3Oy hlaterials: tdumber <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> BO?:000056247 IIOX METER PLA 15" X 10" IO/LID 03/04/1993 1 14 .05 <br /> ELL034104247 ELL 3/4" STREET BRASS , 03/04/1993 1 3 .62 <br /> I9ETE36089447 METER 5/8" TRIDE[4T 03/04/1993 1 29.60 <br /> NIPP34131847 NIPPLE 3/4" X 3" BRASS � 03/04/1993 1 7•9Z <br /> ��' � SETT34033647 SETTER COP 5/8" X 3/4" LGTN15" 03/04/1993 1 46.78 <br /> � Vehicles: � ���� <br /> - .� ID Descri tion Date Hours Cost <br /> ( P <br /> �k.. ------------ ------------------------------ --�--�-- ------ --------- <br /> � V2139 SVC TRUCH CHEV 86 03 04 1993 5. 00 27.00 <br /> -------------- <br /> "• + Total cost for work order 7401196750450: 274 . 52 <br /> �T �� <br /> � <br /> (. � <br /> (~,� � <br />