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� � b <br />ro y <br />y y G <br />r <br />K � n <br />z <br />b y b <br />� � � <br />� � � <br />� � <br />H <br />M <br />N <br />O N <br />� R � <br />O N <br />�e� <br />% ' <br />1 / � <br />� � CLOSED CM WORK�ORDRRS REPORT - � <br />UTILITIES Total Utility Maintenance Management System Page 108 <br />_________--_________________________10/O1/1992=====______________________________ <br />Date Rance :07/O1/1992 - 08/30/1992 <br />� <br />CM Work Order Range :1001091070001 - 7401196770321Pattern :??711967 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM tVORK ORDER ID: 7401196750283 Title: REPAIR 512 WETMORE F�ti� <br />Item ID: W507955024 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 740 FUnction 119 <br />Date Completed: OB/09/1992 <br />Overall Craft: <br />Issued: OB/04/1992 Issued by: SRL Assigned to: SRJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hour� <br />Status: <br />Labor: Planned Hours Actual Hours Cost <br />Craft ID Name ____.________ _.____---- <br />-------------------- ------------- <br />0.00 2.00 34.48 <br />WSW SP� STENSETH, ROBERT J. 0.00 �.00 32.48 <br />WSW WDT WALDEN, DAROLD T. <br />Materials: Date <br />Ip Description <br />BOX000037047 BOX SERVICE PLASTIC W/H20 LID OB/04j1992 <br />CURB34009547 CURBLSTOP33/4"OFIP X FZP L/W � OS/04/1992 <br />Number <br />__Used ___Cost___ <br />1 10.12 <br />z 6.84 <br />1 11.87 <br />, Vehicles: Date Hours Cost <br />ID Descriptian _________ <br />i ------------------------------ <br />-------- ------ <br />s ------------ 9.58 <br />� •�+ 08 U4 1992 2. 00 <br />V2146 SVC TRUCK CHEV 87 �� <br />-------------- <br />Total cost ior work order 740119G750283: 105.37 <br />� <br />a �1_� <br />