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� � � <br /> t9 � y CLOSED CM WORK ORDERS REPORT <br /> c � CrTZLITIES Total Utility Maintenance Management System <br /> � � � � . 03/04/1992----------------------=====Page=1== <br /> H H ==c-====cc===c=cccc--c-cc=-=---c--c_____________________ <br /> � N � <br /> o m o Date Ran�e :O1/09/1969 - 07/04/1992 <br /> ro N M CM Work Order Range : 1001085420229 - 7401196770019Pattern :74b1196750054 <br /> � � � Item Range :<Blank> - W�7L3195Q19 Pattern-�*------------------------------ <br /> Proqram ALL Function ALL Activity ALL <br /> � ro � CM WOF2K ORDER ID: 7401196750054 Title: REPAIR 7822 TIMBERHILL DR <br /> � y � Item ID: WS0885P001 -- WATER SERVICE <br /> Location ID: <br /> � y Program 740 Function 675 Activity 119 <br /> o y Date Completed: 03/04/1992 <br /> ro � Overall Craft: <br /> � y Issued: 02/7.3/1932 Issued by: SKL Assigned to: S9DT <br /> out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ------ ------------------------------ ------------- ------------ -------- <br /> UL LMA LIBBING, MAURICE A. 0.00 7.00 80.78 <br /> WSW WDT WALDEN, DF+ROLD T. 0.00 6.00 88.32 <br /> _. _.. <br /> �1� Materials: Number <br /> I `� ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/14/1992 2 14.02 <br /> � ���� COUP34004247 COUPLINGR3/4"CITLSTEEL LID @ 02/14/1992 1 34.77 <br /> PIPE34060647 PZPE 3/4" POLY I.P.S. 02/14/1992 1 0.28 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/14/1992 1 45.08 <br /> � � WIREOC119847 TRACING WIRE 10 GAUGE 02/14/1992 1 0. 11 <br /> � <br /> I '� <br /> Vehicles: <br /> ID Dc-scription Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> �_+=� V2146 SVC TRUCK CHEV 87 02/12/1992 2.00 9.58 . <br /> V2146 SVC TRUCK CHEV 87 02/14/1992 5.00 23 .95 <br /> � I�� Work Description: I� <br /> �.) � ------------------------------------------------------------ ' <br /> RELOCATE CURB STOP <br /> , i -------------- <br /> I <br /> ��='�' Total cost for work order 7401196750054 : 299.15 I <br /> I <br /> I <br /> � <br /> I <br />