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, � <br /> � <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management system <br /> 06/06/1994 Page 1 <br /> s�asas:aveav�esss��aeaa:ssa�=e=aaca�va:s�asess=xsecc�cave===ee=vvsa�assassassssa <br /> Date Ranqe :05/O1/1992 - 05/31/1994 <br /> C!I Work Order Range :<Blank> - 8405421080229 Pattern :7401196750861 <br /> item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> � ��a�s�:���ses��as�ssrac�zseesavsaa=easec=ass=ece=v=n==e_eacasevaev�sa=='�a <br /> CM WORK ORDER ID: 7401196750e61 Title: REPAIR 2019 WETMORE (��o. <br /> ' «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Itam ID: WS1995H013 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 740 Function 119 Activity 675 <br /> , Date Completed: 05/13/1994 <br /> � Overall Craft: <br /> Issued: 05/12/1�94 Issued by: SKL Assigned to: <br /> uut of Service? NO Priority: Travel Time: 0.0o Hr. <br /> Mater Readinq: <br /> Downtfine: 0 hours <br /> Status: <br /> , Labor: <br /> Cralt ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------�----------------------- ----------- ---------- ---------- <br /> NST MICC MOORE, KIM C. 0.00 3.00 59. 19 <br /> UL SRJ STENSETH, ROBERT J. 0.00 3.00 44. 10 <br /> Total Labor Cost: 303 29 <br /> Matarials: <br /> ID Dascription Date N Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> V11LV32110148 VALVE G1►TE 1/2" BRASS FIP " 05/13/1994 1 5.85 <br /> Total Material Cost: 5.85 <br /> Vehicl�s: <br /> ID Dascription Date Hours Cost <br /> __--��------ ------------------------------ -------- ------ ---------- <br /> V2139 SVC TRUCK CHEV 66 05/12/1994 3.00 15.30 <br /> Total Vehicle Cost: 15.30 <br /> Total cost !or work order 7401196750861: 124 44 <br />