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�-.., <br /> � <br /> .. -� <br /> � � P��`>TC—.�,:-�, <br /> ro <br /> � ��, <br /> � )� � !�- <br /> c � CLOSED CM WORK ORDERS REPORT ` - <br /> � � � UTILITZES Total Utility Maintenance-Management System- �/,=P ge_1-- <br /> 12/27/1991 <br /> o � o ______________________________________________ .. <br /> �° m r�°+ Date Range :O1/09/1989 - 12/31/1991 <br /> � m � CM Work. Order Range :1071090001 - 9321210331 Pattern : 6751190692 <br /> t9 � Item Ranqe :<Blank> - WVL3195Q19 Pattern :* <br /> r�0+ n�oq Utility ALL----Proqram ALL______________________________________________=_____ <br /> c� . 7S =--------------- <br /> � N � CM WORK ORDER ZD: 6751190692 Title: REPAIR/1711 24TH ST <br /> y Item ID: WS1995J124 -- WATER SERVICE <br /> S2 r�n Location ID: -' <br /> X o m Utility 675 Program 119 <br /> � � r� Date Completed: 12/27/1991 <br /> ° v Overall Craft: <br /> c Issued by: SKL Assign e d t o: W D T <br /> Issued: 11/27/1;91 Travel ':ime.: 0. 00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: Planned Hours Actual Hours Cost <br /> Craft ID Name _______---- ---------- <br /> ------ ------------------------------ - <br /> ------------ - <br /> 0.00 6.00 97.92 <br /> c:SW MKC MOORE, KIM C. 0.00 6.00 68.04 <br /> i-' -- �i, NSO NIELSEN, SCOTT O. <br /> I�r�� _- Number <br /> i..` Materials: Date Used Cost <br /> Ip Description ______ __________ <br /> 1 ------------ ------------------------------ 12 13 1991 2 9.82 <br /> '�� COUP32137647 COUPLING 1/2"COP X 3/4 MIP @ � � 44.72 <br /> �� SETT340�3647 SETTER COP 5/8" X 3/4" LGTH15" 12/13/1991 1 <br /> Vehicles: Date Hours Cost <br /> I ' � 1 Zp �escription ------ --------- <br /> ---'--------- ------------------- <br /> ----------- -------- <br /> V2117 CHEV 1 TON '91 12/12/1991 2.00 3.5 <br /> V2137 BOOM TRUCK(5 TON CRANE) GMC 84 12/13/1991 4.00 17.92 <br /> �� <br /> ii �� Work Description: ---------------------- <br /> ----------------------------------------------- <br /> RELOCATE CURB STOP. <br /> e -------------- <br /> �� Total cost for work order 6751190692: 241.98 <br /> i <br /> ���. <br /> , <br /> I <br /> �f` <br />