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. .� <br /> CLOEED CM FOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System page 1 <br /> 10/30/1995 <br /> ---- ____________________________________________ <br /> -__________=___�_____ <br /> ----�______==__--•------ <br /> Date Range :O1/09/i989 - 10/27/1995 <br /> CM Work Order Range :1001091070001 - UT2608- ' pattern :*101196750457 <br /> Item Range :<Blank> - WW22020001 <br /> Program ALL Function ALL Activity ALL <br /> ---------- <br /> CM WORK ORDER ID: 7101196750457 Title: REPAIR 2710 RUCKERI9'� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995T065 -- WATER SERVICE '�` <br /> Location ID: Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 10/20/2995 <br /> Overall Craft: <br /> issued: 10/16/1995 Issued by: JSM Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Re.ading: <br /> Downtime: 0 hours <br /> Status: <br /> Labort Flanned Hrs Actual Hrs Cost <br /> Craft ID Name ---------- ---------- <br /> ----- ----------- <br /> --�---- ------------------ <br /> WST AGE ALLEN, GARY E. 0.00 1. 00 20.37 <br /> 0.00 1.00 16.56 <br /> WST BBA BRADLEY, BROCK A. p,00 3 .00 24.00 <br /> DL IRW IRVIN, RYAN WILLIAM p, 00 3.00 49.68 <br /> WST TDE1 THOMPSON� DWAYNE E. __________ <br /> Total Labor Cost: 110.61 <br /> Materialas Date__ # Used Cost <br /> ip Description ________ __________ <br /> ---------- ------ <br /> __'____ 2 4.58 <br /> COUP34004547 COUPLING 3/4" FIP X COP @ 10/16/1995 1 1.25 <br /> NIPP34131847 NIPPLE 7/4 X 3 BRA53 � � _____----- <br /> Total Material Cost: 5.83 . <br /> vehicl�s: Hours Cost <br /> � Ip Description __________ <br /> --------------------- <br /> --------- ------ <br /> --'--------- 15.30 <br /> V2146 87 CHEV 1 TON W/FiYD. IINZT 3 .00 <br /> Total Vehicle Cost: 15 30 <br /> Work Descriptior.: ---------------'- <br /> -------------------------- <br /> CHARGE THIS WORK ORDER TO PW 1711-30-312. <br /> 131.74 <br /> Total cost for work order 7101196750457: <br /> r <br />