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� ~ <br />� <br />H <br />C N <br />��5 <br />�3 �7 <br />� N � <br />�.� � <br />',�C ~ O <br />c~i��i <br />zH <br />� <br />� N H <br />N <br />C N <br />��ara <br />O N <br />� .. . <br />� ��',. <br />� <br />, ;' ; ',�, ,., - <br />i .. - � .l�- . � • �� 4.-- y�fV �' ; ;�.'�' �:,, <br />r '� C �. CLOSED CM WORX OR�ERS REPORT � <br />� . � � . <br />UTILITIES Total Utility Maintenance Management System I Page 1 <br />___________________________________01/29/1992=====______________________________ <br />Date Range :01/09/1989 - O1/29/1992 <br />CM Work Orc'.er Range :1001085420229 - 740119675003*Pattern :7401196750016 <br />Item Range :<Blank> - WVL3195Q19 Pattern . <br />Proqram I+LL Function ALL Activity ALL <br />CM WORI� ORDER I�: 74011967500i6 Title: REPAIR/1910 35TH ST <br />Item ID: WS2995M075 -- WATER SERVICE <br />Location ID: -- Activit 675 <br />Program 740 Function 119 Y <br />Date Completed: O1/29/1992 <br />Overall Craft: <br />Issued: O1/06/1992 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WSW MKC <br />UL NSO <br />Materials: <br />ID <br />BOX000056247 <br />COUP32137647 <br />SETT34033647 <br />Issued by: SKL Assigned to: MRC <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hours Actual Hours Cost <br />------''----------------------- - <br />------------ - <br />----------- ------- <br />MOORE, KIM C. 0.00 3.00 48.96 , <br />NIELSEN, SCOTT O. 0.00 3.00 36.30 ' <br />Number <br />Descripti.on Date Used Cost <br />-------- ------ <br />BOX METER PLA 15" X 10" W/LZD O1/07/1992 1 ^14.14 <br />COUPLING 1/2"COP X 3/4"MIP @ O1/07/1992 2 9•8z <br />SETTER COP 5/8" X 3/4" LGTH15" Ol/07/1992 1 44.91 <br />�� ' � Vehicles: <br />'� IU Description <br />------------ ----------- <br />V2117 CHEV 1 TON <br />�� Work Description: <br />------------------------- <br />, <br />RELOCATE CURB STOP <br />__Date__ Iiours <br />------------------- ------ <br />�gl O1/07/1992 3.00 <br />---------------------------------------- <br />Total cost for work order 7401196750016: <br />_ Cost___ <br />14.37 <br />168 50 <br />