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� � � <br /> M y <br /> c � CLOSED CM WORX ORDERS REPORT <br /> 'h y y UTILITIES Total Utility Maintenance Management System <br /> K � � il/21/1991 Pag? 1 <br /> H 'A ________________c=====co=====_=====oc=c====ccc========'vc======c===—=__—_________ <br /> ro � � Date Range :10/09/1900 - 11/20/1991 <br /> y y ~ CM Work Order Range :1071090001 - 9321210331 Pattern :6751190625 <br /> n y � Item Range :<Blank> - WVL3195Y14 Pattern :* <br /> p � � Utility ALL Pr.ogram ALL <br /> ----------------------------------------------------------------- <br /> r+ t� o =-----=-------------------------------------------- <br /> H � �Q CM WORK ORDER ID: 6751190625 Title: REPAIR/1609 15TH ST <br /> � y Z Item ID: WS1895R077 -- WP.'PER SERVICE <br /> N y Location ID: -- <br /> o° �' ti Utility 675 Program 119 <br /> � � r Date Completed: 11/19/199� <br /> �a ca <br /> y o vi Overall Craft: <br /> Issued: 10/29/1991 Issued by: SKL Assigned to: SR:I <br /> Out of Service? NO Priority: Travel Time: 0.0o Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> Labor: <br /> Ci•aft ID Nar.ie Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ --•----------- ------------ --------- <br /> WSW SRJ STEiVSETH, ROBERT J. 0.00 4.00 61.68 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 4.00 43 .28 <br /> ���� . <br /> == Materials: Number <br /> ID Description Date Used Cost <br /> � ------------ ------------------------------ -------- ------ ---------- <br /> �, '�,o BOX000056247 BOX METER PLA 15" X 10° W/LID 10/30/1991 1 14.01 <br /> r e� SETT34033647 SETTER c:OP 5/8" X 3/4" LGTH15" 10/30/1991 1 44.77 <br /> Vehicles: <br /> ID Descrintion Date Hours Cost <br /> ------------ ------------------------------ --�--�-- ------ --------- <br /> � �� V2139 SVC TRUCK CHEV 86 10 29 1991 1.00 1.78 <br /> V2139 SVC TRUCK CHEV 86 10/30/1991 3.00 5.34 <br /> f�1=� Work Description: <br /> -------------------------------------------------------------------------------- <br /> RELOCATE CURB STOP. <br /> `' -------------- <br /> i 1� Total cost for work order 6751190625: 170.86 <br /> I <br /> \I 1� <br />