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TO POSTING Rt i ii a rm <br />CLOSED CORRECTIVE 'AAnP W0MCZ WORK ORDERS <br />Total Utility Maintenance Management System page 1 <br />03/03/1998 <br />---asmx .s mmmmmammaxas <br />ses=css===ea.xexxxaaxsxxaaxx:mmxmasasax-svxeexassn:ass___ <br />CM WORK ORDER ID: 7101196649597 Title: SO 6 INCH 1620 W MARINE <br />d:VIEW <br />DR <br />Fun <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item: <Blank> <br />Location: <Blank> <br />overall Craft: Assigned To: <br />Issued: 12/08/1997 Issued By: GJ <br />out of Service? (Y/N): Priority: Meter Reading: <br />Downtime (hr): OTravel Time (hr): <br />Feet: 0 Description: <br />Program: 710 Function: 119 Activity: 664 <br />Status: <br />Complaint <br />Labor i �M <br />ID Craft Name <br />Materials /r..,e </j�yE`_ c.0�K F� <br />ID Des v 5. i t S .r /+ j o T/ <br />ruiTc.G JZjr 1ti=r rr' <br />Vehicles <br />ID Description <br />Date <br />Planned <br />Hours Hours <br />Date N Used Cost <br />Data Hours <br />Rentals Date Cost <br />Description <br />Work Description <br />$1877.00 LESS CREDIT OF $1790.00 OVERPAYMENT ON PREVIOUS SERVICE ORDERS. <br />THIS WO IS A CARRY OVER FROM 1997. THERE WAS NO MATERIAL FROM INVENTORY USED <br />IN 1997. <br />CENTRAL RECORDS <br />