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��H <br /> C ��p� i <br /> > ytn <br /> y� 7�c C OSED CM WORK ORDERS REPORT� <br /> ��,�p UTILITIES Total Utility Maintenance Management System <br /> H <br /> �' 04/08/1992 Page 1 <br /> CC 'ZO .s��e��===___====�va=��a:a�e=====-`__`______�_____`_`_______�_�_�_______________ <br /> �� yty �ate Ranqe :O1/09/1989 - 04/OB/1992 <br /> o �"' t� CM Work Order Aange : 1001085420229 - 740119u770022Pattern :7401196647546 <br /> -i�+ M O Item Range :<Blank> - WVL3195Q19 Pattern :* <br /> a`�� Program ALL Function ALL� Activity ALL <br /> �_________�___��_�_�__�________'____________________�_____________-____________' <br /> r�H y CM WORK ORDER ID: 7401196647546 Title: SO 731 110TH PL SE <br /> �y Item ID: <br /> �y Location ID: -- <br /> Program 740 Function 119 Acti�•ity 664 <br /> � Date Completed: 04/08/1992 <br /> o fn <br /> Overall �raft: <br /> Issued: 02/20/1992 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Nr. <br /> Meter Reading: <br /> Downtime: 0 hourF <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual }Iours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WSW MKC MOORE, RIM C. 0.00 6.00 105. 18 <br /> UL NSO NIELSEN, SCOTT O. 0.00 6.00 72.G0 <br /> '�1 Meterials: Numher <br /> 1 '_� ID Description __Date __Used Cost <br /> ------------ ------------------------------ -- --------- <br />� ACAP34000547 ADAPTER �/4" MIP X INSTA-TITE@ 02/27/199:: 1 7.20 <br />' '�' BOX000065547 BOX METER CONC W/STEEL LID 02/27/t952 1 32.26 <br />� CORP34001847 CORP STOP 7/4" CCT X INSTA @ 02/27/1992 1 13.97 <br /> ��' PIPE34060647 PIP£ 3/a" POLY I.P.S. 02/27/1992 55 15.40 <br /> SADD42015447 SERVICE SADDLE 4" W/3/4" CCT 02/27/1992 1 12.8� <br />, 1 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/27/1992 1 45.08 <br /> � Vehicles: <br /> I� � ID__________ Description Date Hours __Cost___ <br /> ' ------------------------------ -------- ------ <br />', � V21]7 CHEV 1 TON '91 02/27/1992 4 .00 19. 16 <br /> �' V2117 CHEV 1 TON '91 OJ/02/1992 2. 00 9.58 <br />. '�' V2119 CHEV 1 TON 91 0�/02/1992 2.00 29.22 <br /> V�505 BACKHOE CASE 82 02/27/1992 4 .00 50.28 <br /> � � -------------- <br /> '-' Total cost for wor1: order 7401196G47546: 412.76 <br /> �/ <br /> , .�. <br /> ' <br /> 45�.�-- - ... <br />