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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />08/23/1994 <br />Date Range :08/01/1992 - 08/17/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750954 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196750954 Title: CONVERT 3005 19TH ST <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS2095B112 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 08/10/1994 <br />Overall Craft: <br />Issued: 07/18/1994 Issued by: SKL Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.0o Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL NSO <br />UL TDE1 <br />Materials: <br />ID <br />METE36089447 <br />Vehicles: <br />ID <br />Name Planned Hrs Actual Hrs <br />------------------------------ ----------- ------ <br />NIELSEN, SCOTT O. 0.00 3.00 <br />THOMPSON, DWAYNE E. 0.00 3.00 <br />Total Labor Cost: <br />Description Date # Used <br />------- -------- ----- <br />METER 5/8" * NO REMOTE READER 08/10/1994 1 <br />Description <br />------------------------ <br />V2139 SVC TRUCK CHEV 86 <br />Work Description: <br />-------------------------------------------- <br />METER# 39017981 <br />Total cost for work order 7401196750954: <br />Total Material Cost: <br />Date Hours <br />08/10/1994 3.00 <br />Total Vehicle Cost: <br />Cost <br />43 68 <br />43.05 <br />86 73 <br />Cost <br />-----27.21 <br />---- 27.21 <br />cost <br />15.30 <br />15.30 <br />129.24 <br />