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Total Utilcits�� � �� O�� RSPOItT � <br /> Y Maintenance Manaqement System <br /> ��"__ -- 04/29/1996 <br /> �_______________________=_________________________ ------- --------- <br /> Date Ran e Page 1 <br /> � Work Order1Ran/e989 - 04/11/1996 =----___�_________=�_y <br /> Item Ran e � g �1001091070001 - tTT1002- <br /> 4 : 81ank> - {�iZZp20001 Pattern :7101196750664 <br /> Proqram ALL Function r,I,L Activity ALL <br /> =====as���_ Patterr ;,r <br /> �___�____ ---- -- - <br /> � W�RK ORDER ID: 7101196750664a <br /> ��_____________________ <br /> «DUPLICATE PRINTING OF THIS WORI( ORDER»c��ERT 5717 CADY R� � <br /> e-�aae�av'e <br /> Item ID; WS0685F007 -- WATER SERVICE <br /> Location ID: <br /> Proqzam 710 -- <br /> Date Completed: 04/04/1996Function 119 <br /> Activity 675 <br /> Overall Craft: <br /> outuog Service79N0 <br /> Issued by: � <br /> Neter Reading; priority: Aesigned to: <br /> Downtime: Travel Tima; p,00 Hr. <br /> Status: � hours <br /> llaterials: <br /> I� Deacri <br /> ----------•• Ption <br /> METE36089447 ------------------------- Date N Used Cost <br /> METER 5/8n X 3/4n NEPTUpE T-10 04/O1/1gg6 -"""--- <br /> 1 30.68 <br /> Work Total Materia --`"' <br /> _____Deacription: 1 Cost: � 30.68 <br /> ------------- <br /> I�EPERN 40g13414 ------------^----^----- <br /> -- ------------------------�_.- <br /> Total cos� for work order 7101196750664: -_________ <br /> 30.68 <br /> V <br />