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y N <br />m � <br />C H <br />N <br />K�n <br />o � o <br />� N N <br />� � � <br />o�� <br />�� <br />� y � <br />pp N y <br />f] O N <br />��� <br />o m <br />�,. .... <br />� ���: <br />� <br />+ �� <br />CLOSED CM WORR ORDERS REPORT <br />UTSLITIES 'Potal Utility Maintenance Dianagement System <br />Ol/26/1993 Page 1 <br />Date Range :11/09/1900 - O1/26/1993 <br />^r� Work Order Range :100i091070001 - 8405421080229Pattern :7401196750425 <br />Item Range :<Blank> - tdVL3195Q19 Pattern :* <br />P�-oqram ALL Function ALL Activity ALL <br />----___------------- <br />_"__'_____________________________________________________________ <br />Ct4 WORK ORDER ID: 74017.96750425 Title: CONVERT 716 33RD � <br />Item ID: WS3095L042 -- WATER SEP.VICE <br />Locat:ion ID: -- <br />Prcgram 740 Function 119 Activity 675 <br />Datr� Completed: O1/26/1993 <br />Overall Craft: <br />issued: O1/04/1993 Issued by: SKL Assigned to: WD� <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Docantime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name Pianned tiours Actual Hours Cost <br />----- •------ ------------------------------ ------------- ------------ --------- <br />UL 1,MA LIBBING, MAURICE A. 0.00 3.00 34.62 <br />WSW 41DT WALDEN, DAROLD T. 0.00 3.00 58.72 <br />Materials: <br />ID <br />BOXOG0056247 <br />COUP34142747 <br />ELL034101447 <br />NIPP34131247 <br />SETT34033647 <br />Vehicles: <br />ID <br />V2146 <br />Description <br />--------------------------- <br />BO:{ METER PLA 15" X 10" W/LID <br />COUP7,ING 3/4" CTS COhfP X t9IPTC� <br />ELL 3/4" 90 DEG BRASS _ <br />NIPPLE 3/4" CLOSE BRASS <br />SETTER COP 5/8" }: 3/4" LGTH15" <br />Description <br />SVC TRUCK CHEV 87 <br />Date <br />Ol/07/1993 <br />O1/07/1993 <br />O1/07/1993 <br />O1/07/1993 <br />O1/07/1993 <br />Date <br />O1/07/1993 <br />Number <br />Used <br />1 <br />1 <br />2 <br />2 <br />1 <br />Hours <br />3.00 <br />Cost <br />14.44 <br />5.48 <br />3.96 <br />1.30 <br />45.04 <br />��,2Z <br />Cost <br />16.80 <br />Total cost for work order 740119G750425 170.36 <br />