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i <br /> y � H <br /> r �y �v <br /> �y 7 H <br /> r� : m <br />� � � �' CL�SED CM {40RK ORDERS REPORT <br /> y H UTILITIES Total Jtility Maintenance Management System <br /> '� y � 03/04/1992 Page 1 <br /> ____'________________________________________________________________=__________ <br /> � N � Date Ran�e :Ol/09/i?89 - 03/04/1992 <br /> � � � CM Work Urder Range : 1001085420229 - 7401190770019Pattern :740119675G063 <br /> � H Item Range :<Blank> - WVL3195Q19 Pattern : * <br /> H � o Prcgram ALL Funetion ALL Activity AI,L I <br /> �� • r. ----------------------------------------------------------------------- � <br /> ----------------------------------------------------- -------- <br /> -------------------------- <br /> z y CM WORK ORDER ID: 7401196750063 Title: REPAIR 905 40TH ST � <br /> � N y Item Zll: W53C95X003 -- WATER SERVICE <br /> Location ID: <br /> G G N Program 740 Function 675 Activity 119 I� ', <br /> �y ro � Date Completed: 63/04/1992 I <br /> H O N <br /> Overall Craft: <br /> Issued: 02/26/15a9'L issued by: SKL Assigned to: SRJ <br /> Out of Service? 1J0 Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: i <br /> Downtime: 0 i:oizrs � <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- -----�- ------------------------------ ------------- ------------ --------- <br /> UL LMA LIBBING, MAURZCE A. 0. 00 2.00 23.OE <br /> / WSW SRJ STENSETH, ROBERT J. 0. 00 5.00 82.2C <br /> I ���� UL TDEl THOMPSON, DWAYNE E. 0.00 5.00 57.7C � <br /> r�' WSW WDT WALDEN, DAROLD T. 0.00 2 . 00 34.4E <br /> �j Materials: Number <br /> !�' ID Descri tion <br /> sa _____ P Date Used Cost <br /> ------------ --------•--------------- -------- ------ ---------- <br /> ADAP36001147 ADAPTER 1" IPS UNION INSTA @ 02/26/1992 1 12.22 <br /> N/A TOP COARSE (FROM STOCK) 02/26/1992 1 6.47 <br /> i ��p � PIPE36060747 PIPE 1" POLY I.P.S. 02/26/1992 1 0.41 I <br /> 0 <br /> Vehicles: I <br /> ID Description Date Hours Cost '� � <br /> ------------ ------------------------------ -------- ------ --------- I <br /> �.� V2119 CHEV 1 TON 91 02/26/1992 5.00 73 .05 <br /> V2139 SVC TRUCK CHEV 8G 02/26/1992 5.00 23.95 ! <br /> V2146 SVC TRUCK CHEV 8? 02/26/1992 5.00 23. 95 � <br /> a ��' 1 V3505 BACKHOE CASE 82 02/26/1992 5.00 62.85 <br /> � <br /> ' Total cost for work order 7401196750063 : 400. 36 � <br /> \' '�1 <br /> I <br /> /.� <br />