Laserfiche WebLink
y (� H <br />d [' �'J <br />Ltl �b H <br />C ya y <br />Z <br />y N A <br />m N m <br />N N <br />� H � <br />zne <br />N ta � <br />N , <br />z y �� M F3 <br />N <br />H <br />�N <br />r <br />y� ta <br />H O fn <br />e� <br />�� <br />il.. ' . t_l,�_ i.��i . �`� r�� . l' '� � __..— _ <br />'� � I I�. I.' �' i� �'. <br />���� �� � , <br />CIASED CM WORK ORDERS REPORT � ���, � <br />� <br />UTILITIES Total Utility Mai�tenance Management Sysi:em page 1 <br />___________________________________05/22/1992=====______________________________ <br />Date Ranaa :11/09/1900 - O5/22/1992 <br />CM Work Order Range :1001085420229 - 7401196770026Pattern :7401196750167 <br />Item Range :<Blank> - WVL3195Q19 Patterr. :* <br />Program ALL Function ALL Activity ALL <br />______--_"____ <br />CM WORK ORDER ID: 740119G75C167 Title� CONV 1014 35TH <br />Item ID: WS3095Q005 -- WATER SERVICE <br />Location ID: - Activit 675 <br />Program 740 Function 119 / Y <br />Date Completed: 05/22/1992 <br />Overall Craft: <br />Issued: O5/06/1992 Issued by: SKL Assigned to: LDS <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name Planned Hours Actual Hours <br />------------------ ------------- -------- <br />WSW LDS LOFLING, DEIStAR S. 0.00 3.00 <br />WSW WDT WALDEN, DAROLD T. 0.00 3.00 <br />Materials: <br />ID <br />BOX000065547 <br />METE36089447 <br />RESE34032547 <br />SHAN34097247 <br />Description <br />BOX METER CONC W/STEEL LID <br />METER 5/8" TRIDENT <br />RESETTER 5/8"X 3/4" LENGTH <br />SHANK 3/4" METER "SRASS" <br />12" <br />@ <br />Number <br />Date Used <br />05/06/1992 1 <br />05/06/1992 1 <br />05/06/1992 1 <br />05/06/1992 2 <br />Cost <br />53.43 <br />44.16 <br />Cost <br />34.56 <br />25.15 <br />30.77 <br />5.34 <br />Vehicles: <br />ID Description Date Hours Cost <br />------------ ------------------------------ <br />-------- ------ --- <br />V2146 SVC TRUCK CHEV 87 05/06/1992 3.00 14.37 <br />-------------- <br />Total cost for work order 7401196750167: 207.78 <br />