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y H <br />0 � <br />c � <br />H � N <br />K � <br />ro � ro <br />N N <br />� � � <br />ai :° � <br />H�c � <br />i ~ <br />N <br />y <br />H <br />N <br />� � r <br />� � <br />CLOSED CDS WORK ORDERS REPURT <br />UTILITIES Total Utilit}�l%ai�tenance-Management-System <br />26 1993 <br />� <br />Page 1 <br />Date Rarige :11/09/1900 - O1/26/1993 <br />CN, Work Order Range :1001091070001 - 8405421050229Pa�tern ;*101196730034 <br />Item Ra��ge : <Blank> - ��L3195Q19 _______ <br />Program ALL Function ALL Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 710119ATER MAIN LINEe: REPAIR 200 W• MARINE VIEt4 DR; rIORD DOOR <br />Item ID: �+TML0795J01 - <br />Location ID: gunction 119 Activity 673 <br />Program 710 1g93 <br />Date Completed: O1/26/ <br />overall Craft: Issued by: GJ Assigned to: GJ <br />Issued: O1/].9/1993 Travel Time: 0.00 Hr. <br />Out of Service? NO Priority: <br />Pfeter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: Planned Hours Actual Hours <br />Craft ID Name ------'----' <br />----------- ------------- <br />----------- 0.00 3.00 <br />SUP2 GJ GARZA, �OHN (NMI) <br />Vehicles: <br />��� Ip Description <br />� \ ---------------------- <br />------ -------- <br />� V2339 SVC VAN GMC 87 <br />i � ►� <br />Cost <br />66 39 <br />Date Hours �st <br />O1/18/1993 3 00 13.80 <br />Total cost for work order 710119G730034 <br />� <br />