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. L <br /> CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 05/04/199a Page 1 <br /> ��svs���snasa:vs���ssas�s�ssa��ea��smssvas����svsa�s��sssssvmsnams�vsv�avss��ss� <br /> Date Ranqe :04/O1/1992 - 04/30/1994 <br /> CMI Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750823 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> a��saavas�asQ��aavaaveavveaeasaaaevavsaa��aveemvaavanmsvavvvamasmvave���maa�msav <br /> CM WORK ORDER ID: 7401196750823 Title: KILL 1611 CHESTNUT � <br /> «DUPLI `ATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1795S037 -- WATER SERVICE <br /> Location ID: -- <br /> Pr�qram 74o Functfon 119 Activity 675 <br /> Date Completed: 04/18/1994 <br /> Overall Craft: <br /> Issued: 04/05/1994 Issued by: SKL Assigned to: <br /> out of Sarvice? No Priority: Travel Time: 0. 0o Hr. <br /> tieter Readinq: <br /> Downtima: 0 hours <br /> Status: <br /> I.ebor: ' <br /> Craft ID Name Flanned Hrs Actual lirs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL 7IQA LIBBING, MAURICE A. , 0. 00 3.00 41.04 <br /> WST WDT Wl►LDEN, DAROLD T. 0. 00 3.00 54.96 <br /> Total Labor Coat: 96.00 <br /> vahicles: <br /> ID Description Date Houre Cost <br /> ------------ -�-------�----^--------------- -------- ------ ---------- <br /> V2146 SVC TRUCK CNEV 87 04/18/1994 3.00 15.6U <br /> Total Vehicle Cost: 15.60 <br /> Totel cost for work order 7401196750823: 111.60 <br />, • <br /> i: <br />