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� � � , ,- <br /> C y Y <br /> � � _ � i' � r � . <br /> y n ; .. • <br /> � t ' � <br /> F <br /> � y � CLOSED CM WORK ORDERS REPORT <br /> � � UTILITIES Total Utiiity Maintenance Manaqement System <br /> ro <br /> � 04/08�1992 Pir�e 1 <br /> -________'____________________________________________________________——_ ___ <br /> � � Date Rangi� :O1/09/1989 - 04/OB/1992 <br /> N � CM Work Order Range : 1001085420229 - 7401196770022Pattern :74011967500A1 <br /> � y Item Range <br /> :<Blank> - W�L3195Q19 Pattern : * <br /> y Program ALL Functiun ALL Activity ALL <br /> ` -_ '- <br /> �g � y CM WORK ORDER ID: 7401196750081 Title: KILL 810 100TH S'P $�!✓ � <br /> � Item ID: W52484D008 -- `WATER SERVIC'� <br /> � � Location ID: Acti.vit. 1.19 <br /> Proqram 740 Function 675 Y <br /> Date Completed: 04/08/1992 <br /> Overall Craft: <br /> Issued: 03/19/1992 Issued by: St:L Assigned to: PfKC <br /> Out of Service? NO Priority: Travel Time: 0.00 }ir. <br /> l:eter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> ��� Craft ID Nam _ Plannn� �{ours Actual Hours Cost <br /> � _��_��__�_'__ __��__���_�_ �__�__�__ <br /> ' ���_��_��_��_�_��__�_��__��__� <br /> UL CJE CASE, JAMES E. 0.00 2. 00 21 .9�. <br /> i WSW MI(C MOORE, HIM C. 0.00 7 . 00 52 . 55 <br /> � UL NSO NIF.LSEN, SCOTT 0. Q. 00 3 .00 3G. 3c: <br /> ' � 0.00 2. 00 39. AC <br /> I�� SUP1 WLK WARNER, L.'�RRY K. <br /> � <br /> Materials: Number <br /> Ip Description Date Used Cost <br /> � t_1 ------------ ------'------------- <br /> ------ •--' -------- ------ ---------- <br /> � N/A TOP COARSE (FROM STOC:C) 0�/19/1992 1 2. 50 <br /> N/A COLD MIX (FROM STOC:K) 03/19/1992 1 7 .00 <br /> +� Vehiclee: <br /> ��� 7p Description Date Hours Cost <br /> ------------ ------------------------------ <br /> -------- ------ ------ <br /> V2113 91 CHEV 1-TON 03/19/1992 2.00 9. 58 <br /> . � 07 19 1992 3.00 14. 77 <br /> V2117 CFiEV 1 TON ' 91 OJ/19/1992 2 .00 70.G8 <br /> •�'.. V266J VACTOR <br /> Wark Description: <br /> il �� SERVICE RELOCATED TO 100TH STREET <br /> Total cost for wor}: order 740119G750081 154 . 40 <br /> II <br /> ! <br />