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M C <br /> � � `\ 1 !\ <br /> � .y^. ��� '\ �\v�'4 -\�� `� CLOSED CM WORK ORDERS REPORT <br /> c �' \���� ,.,%��,� �'- UTILITIES Total Utility Maintenance Management System <br /> � � a � - � �� 09/27/1991 _ Page 1 <br /> H H � � �..V • __-______ <br /> '� H � __-_________ '___________________________________________________________________ <br /> b m °� Date Ranqe : ?0/09/1900 - 09/26/19?1 <br /> y � CM Work Order Range : 1071090^O1 - 9321210331 Pattern : 6751190547 <br /> � � Item Range :<Blank> - W�L3195Y14 Pa+tern :* <br /> °z n o Utility ALL Program ALL <br /> ti n o ----------------- --- <br /> -------------- <br /> z H � CM WORK ORDER ID: 6751190547 Title: REPAIR/905 40TH <br /> y Item ID: WS3095X003 -- WATER SERVICE � <br /> � H y Location ID: -- � <br /> $ �' �, Utility 675 Program 119 <br />' � � �' Date Completed: 09/26/1991 � <br />� � ea r <br /> o y Overall Craft: <br /> Issued: 09/13/1991 Zssiied by: GJ Assiyned to: NTM <br /> Out of Service? NO Priority: Travel T�me: 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 /> ------------ ------------ ------ <br /> UL BBA BRP.DLEY, BROCK A. 0. 00 4.00 41.20 <br /> HEO JRM JOHIJSON, RICHARD M. 0.00 4 .00 67.00 <br /> �D�s <br /> UL NTM NEWELL, THOMAS M. 0.00 4.00 53. 16 <br /> �I Materials: Number <br /> Ip Description Date Used Cost <br /> ------------ ------------------------------ <br /> -------- ------ ------- <br /> ���' N/A 1 1/4 CLAMP & COUPLING(KELLER) 09/13/1991 1 2.53 <br /> �� N/A FITTINGS(KELLER SUPPLY) 09/25/1991 1 Z•�3 <br /> Vehicles: <br /> p�'��! Ip Descri tion Date Hours Cost <br /> ' -------- ------ --------- <br /> ------------ ----------•-------------------- <br /> V2156 SVC TRUCK DODGE 89 09/13/1991 4.00 7•12 <br /> Work Description: <br /> `z'o -------------------------------------------------------------------------------- <br /> REPAIRS ON 1 1/4 PLASTIC PIPE. <br /> , � -------------- <br /> � �� Total cost for work order 6751190547 : 173.74 <br /> ����f <br /> 1 <br /> - - - ---1 <br />