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CLASED CM WORK ORDERS LtEPORT � <br />UTILITIES Total Utility Maintenance: Management System <br />-- ----------- ----04/28/1992=====_________________=====Pa9e=1== <br />Dat2 Range :11/09/1900 - 04/28/1992 <br />CM W.ork Order Range :1001085420229 - 7401196770023Pattern :7401196750133 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_____�_____________�____�_________�____�_________�________�__--__ <br />CM WORK ORDER ID: 7401196750133 Title: CONV 1013 51ST PLACE SW <br />Item ID: WS3694X022 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 675 Activity 119 <br />Date Completed: 04/28/1992 <br />Overall Craft: <br />Issued: 04/21/1992 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />UL LMA <br />WSW WDT <br />Materials: <br />ID <br />BOX000056247 <br />COUP'I4003347 <br />ELLA34104247 <br />METE36089447 <br />NIPF34131847 <br />NIPP34131947 <br />SETT34033647 <br />Vehicles: <br />ID <br />V2146 <br />Issued by: SKL Assigned to: SRJ <br />Priority: Travel Time: O.OU Hr. <br />LIBBING, MAURICE A. <br />WALDEN, DAROLD T. <br />Planned Hours Actual Hours Cost <br />---------- ------------- ------------ --------- <br />Description <br />______________________________ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" COMPRF.SSION @ <br />ELL 3/4" STREET BRASS � <br />METER 5/8" TRIDENT <br />NIPPLE 3/4" X 3" BRASS " <br />NIPPLE 3/4" X 4" BRASS � <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Description <br />SVC TRUCK CHEV 87 <br />0.00 <br />0.00 <br />_ Date__ <br />04/22/1992 <br />04/22/1992 <br />04/22/1992 <br />04/22/1992 <br />04/22/1992 <br />04/22/1992 <br />04/22/1992 <br />Date <br />04/22/1992 <br />Number <br />_ Used <br />� <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />3.00 34.62 <br />3.00 44.16 <br />___Cost___ <br />14.09 <br />8.23 <br />2.61 <br />25.15 <br />1.98 <br />3.77 <br />45.16 <br />Hours Cost <br />------ --------- <br />3.00 14.37 <br />-------------- <br />Total cost for work order 7401196750133: 194.Y4 <br />