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2817 MEDORA WAY 2016-01-01 MF Import
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2817 MEDORA WAY 2016-01-01 MF Import
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Last modified
2/25/2017 6:49:00 PM
Creation date
2/25/2017 6:48:53 PM
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Address Document
Street Name
MEDORA WAY
Street Number
2817
Imported From Microfiche
Yes
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b CLASED CM tJORK ORDERS REPORT <br /> F0 H GTZLITIES Total Utility Maintenance Management System <br /> c H O1/2b/1993 Page 1 <br /> Y �1 N ________________________________________________________________________________ <br /> ___________________________________' _______________________________________-__ <br /> y � H Date Range : 11;09/1900 - O1/26/1993 <br /> K y � CD; Work Order Range : 1001091070001 - 8405421080229Pattern :7401196750440 <br /> � ,�, °� Item Range :<Blank> - S+iVL3195Q19 Pattern : * <br /> y y " Program ALL Function ALL Activ�.ty ALL <br /> ro � � ------ --------------------------------- <br /> ____________________________________-----------------------------------_________ <br /> p � CM WORK ORDER ID: 740119675C440 Title: REPAIR 2817 MEDORA R'AY <br /> � � $ Iten ID: WS0895T019 -- WATER SERVICE <br /> „ f� Location ID: <br /> � y � Program 740 Function 119 Activity 6�5 <br /> N °� Date Completed: O1/26/1993 <br /> N <br /> M <br /> ° y Overall Craft: <br /> � �° � Issued: O1/14/1993 Is= ..�d by: SKL Assigned tc: MKC <br /> � y out of Service? td0 Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ZD Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> 145W MKC MOORE, KItd C. 0.00 2.00 35.06 <br /> UL NSO 11IELSEN, �COTT 0. 0.00 2.00 25.44 <br /> Naterials: Number <br /> i"_� ID__________ Description Date Used Cost <br /> C ------------------------------ -------- ------ ---------- <br /> COUP32002947 COiJPLING 1/2" OT X COP @ O1/14/1993 1 2.54 <br /> i <br /> �� Vehicles: <br /> �'� ID Description Date Hours Cost <br /> •�'�' ------------ ------------------------------ -------- ------ --------- <br /> V2117 CHEV 1 TON '91 O1/14/1993 2. 00 12.20 <br /> '�� -------------- <br /> � ��� Total cost for work order 7401196'750440: 75. 24 <br /> �'-� <br /> , '���� <br /> I <br /> il <br /> \ <br />
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