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r] {� M <br />ta ia �y <br />O E CC <br />C M <br />b H{� N <br />H Z M <br />K n <br />H x7 <br />b y � <br />� � � <br />H (nq p <br />c� • n <br />N <br />H <br />�3 <br />O N y <br />H <br />❑ C fn <br />C9 � t�4 <br />2 H N <br />�3 O N <br />.s-a8-.� G <br />� <br />CLOSED CM YlORX ORDEF:S REPORT <br />UTILITIES Total Utility Ma_ntenance Mar.agement Syste:n <br />04/08/1992 Page 1 <br />Date Range :O1/09/1989 - 04/OS/1992 <br />CM Work Order Range :1001085420229 - 7401196770022Pattern :7401196750086 <br />Ztem Range :<Blar�k> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL____Activity-ALL_____________________________________ <br />CM WORK ORDER ID: 7401196750086 Title: REPA2R 2115 MAIN s'(� <br />Item ID: WS0585CO27 -- WATER. SERVZCE <br />Location ID: -- <br />Proqram 740 Function 675 Activity 119 <br />Date Completed: 04/08/1992 <br />Overall Craft: <br />Zssued: 03/23/1992 Issued by: SKL Assigned to: MKC <br />Out o� Service? NO Priori�y: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name Planr.ed Hours Actual Hours Cost <br />----- ------ ------------------------------ ------------- ------------ --------- <br />�'�� WSW MKC MOORE, KIM C. 0.00 2.00 35.06 <br />�� UL NSO NIELSEN, SCOTT O. 0.00 2.�0 24.20 <br />�� 1 <br />? 'e� <br />f <br />v <br />Vehicles: <br />TD <br />V2117 <br />Description Date Hours Cost <br />----------------------- -------- ------• ------- <br />CHEV 1 TON '91 03/23/1992 2.00 9.58 <br />-------------- <br />Total cost for work order 7401196750086: 68.84 <br />