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� � b <br />� � � <br />� � <br />� � � <br />VI N <br />�.�� <br />O �+ p11yy <br />� �W � <br />G� • <br />� <br />H <br />H <br />v, <br />o c�n <br />��r <br />�� <br />CLOSED Ctd �40Fti: ORDERS REPORT <br />U1'ILIT.-ES Tctal Uti!ity Maintenar.ce Management Sy�tem page 1 <br />10/06/1992 <br />Date Range :11/09/1900 - 10/OG/1992 <br />Ch; Work Order Range :1001091070001 - 7401196770321Pa��ern ;*401196750352 <br />item Range : <Blank> - t+TVL:l195Q19 <br />Program ALL F'unction ALL Activ�ty ALL <br />CM WORK ORDER ID:;740.1196750352 Title: REPAIR 5208 BEVERLY L1.NE <br />Item ID: W50184A022 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 740 Function 119 <br />Date Complered: 10/06/1992 <br />Overall Craft: <br />Issued: 09/30/1992 <br />Out of Service? t�0 <br />N.eter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued bv: SKL Assigned to: MKC <br />Priority: Travel Ti:ne: 0.00 Hr. <br />Labor: planned Hours Actual Hours Cost <br />Craft ID Name ___________ _________ <br />------ ------------------- <br />----------- ------------- - <br />195W MKC MOORE, KIM C. 0.00 2.00 35.G6 <br />UL NSO NIELSEN, SCOTT 0. 0.00 2.00 25.44 <br />Jehicles: pate Hours Cost <br />Ip Description ______ _________ <br />------------ ---------------- <br />-------------- --�--�-- <br />V2117 CHEV 1 TON '91 09 30 1992 2•00 9.53 <br />Total cost for work order 7401196750352 70.Ob <br />