Laserfiche WebLink
Total <br />CLOSED CK WORE ORDERS REPORT <br />Utility Maintenance Management System <br />_ __ 01/02/1997 <br />Date Range :01/09/1989-=12/31/1996= _ _ <br />CM Work Order Ran e 1 <br />Item Range ;<Blank> : 001091070001 - UT2600-02- Pattern :5201196760013 <br />Program ALL - n ALL 0001 Pattern :*=_-g--- Function ALL Activity ALL <br />WAA Z <br />13 Title: <br />«DUPLICATEPRINTING nOF9THIS OWORK ORDER»REPLACE 1 CASINO RD <br />Item ID: WS1284YO01 -- WATER SERVICE <br />Location ID: <br />Program 520 Function 119 <br />Date Completed: 12/18/1996 Act!' -'AY 676 <br />Overall Craft: <br />issued: 10/23/1996 <br />Out r.f Service? NO Priority: Issued by: WM, Assigned to: <br />Meter Reading: Travel Time: <br />0.00 Hr. <br />Downtime: 0 hours <br />Sta;us: <br />Materials: <br />ID Description <br />------------- __ __________ Date q Used <br />BOX000056147 BOX METER PLA 17" " / 996 <br />-------- <br />X 30 W LID 12 18 1/ / METE38137747 METER 2" NEPTUNE W/pR0 READ 1 <br />12/18/1996 <br />Work Description: <br />---------------- <br />--------------- <br />_____ <br />METER g60068267 ----- <br />NO CHANGES OR ADDITIONS TO CHART. <br />Total cost for work order 5201196760013: <br />Total Material Cost <br />n--- , <br />-- Cost <br />71.04 <br />429.32 <br />500.36 <br />500.36 <br />