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� <br />. CLOSED CM WORK ORDERS REPORT <br />� Total Utility Maintenance Management System <br />O1/30/1995 Page 1 <br />---------------------=__--------------------------- <br />_____________�___�___________------------------ --------------------------- <br />Date Range :01/09/1989 - O1/27/1995 <br />CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7101196760003 <br />Ztem Range :<Blank> - F1W22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196760003 Title: AFTER HOURS 3715 OAKES il�l�i <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: " <br />Location ZD: '- <br />Proqram 710 Function 119 Activity 676 <br />Date Completed: O1/23/1995 <br />overall Craft: <br />issued: 01/?3/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />SUP2 GJ <br />Vehicles: <br />ID <br />V0017 <br />Issued by' GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />-------------------- <br />GARZA, JOHN (NMI) <br />Description <br />94 FORD AEROSTAR�VAN <br />work Description: <br />� ------------------------- <br />-; LEAK ON SERVICE 3" METER <br />Planned Hrs Actual Hrs Cost <br />----- ----------- ---------- ---------- <br />0.00 3.00 73.95 <br />Total Labor Cost: 73 95 <br />Total cost for work order 710Z196760003: <br />' '1 <br />i <br />Date Hours <br />O1/23/1995 3.00 <br />Total Vehicle Cost: <br />Cost <br />_____15_00 <br />15.00 <br />---------------------------------------- <br />88.95 <br />;, <br />