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CIASED Q! WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 09/09/1996 Page 1 <br /> -------------------------------------•-- <br /> Date Ranqe :O1/09/1989 - 09/09/1996 <br /> CM Work Order Range :3001091070001 - UT2600-02- Pattern :7101196750802 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> s--a-c�=vv=-=-___ --r=s-===v- --o=----'vo==-c=c====e ='-- <br /> CM WORK ORDER ID: 7101196750802 Title: REPAIR 1811 BAKER AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS17°5X012 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: OS/22/1996 <br /> Overall Craft: <br /> Issued: 08/20/1996 Issued by: GJ Assiqned to: BBA <br /> Out of SeLvice? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downti.?e: 0 hours <br /> Status: <br /> Baterials: <br /> ID Description Date �tl Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000037047 BOX SERVICE PLASTZC W/H20 LID OS/20/1996 1 11.97 <br /> T�tal Material Cost: 11.97 <br /> / <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> ST DEPT TORE OUT SERVICE <br /> Total cost for work order 7101196750802: 11.97 <br />