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ee <br />�in� <br />a �: <br />C�H <br />D H tn <br />H 93 <br />y Z r-� <br />K C) <br />H� <br />�H� <br />yNC�3 <br />� O tj1 <br />oHd <br />��g <br />G: � c� <br />9 �-3 � <br />rHy <br />8 `� <br />N <br />C� C❑7 fn <br />�'h7 C <br />z.av, <br />r3 O fn <br />(� � <br />1 <br />�n 1 <br />CLOSED C?�7 P70RK ORDERS REPORT — <br />UTILITIES Tota'_ Utility Maintenance Management System <br />04/07/1993 Page 1 <br />Date Range :11/09/1900 - 04/07j1�93 <br />CM t4ork Order Ranqe :0810800810001 - 8405421080229Pattern :7401196750497 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------------------ - — <br />----------------------------------------------------------------- <br />CM WORK ORDER ID: 740119G750497 Title: COVERT 4410 SOUTH 4TH A\�� <br />Item ID: �953295L001 -- S4ATER SERVICE <br />Location ID: -- <br />Program 740 iunction 119 Activity G75 <br />Date Completed: 04/07/1993 <br />overall Craft: <br />Issued: 03/23/1993 <br />Jut of Service? NO <br />:•leter Readi.ng: <br />DoH•:�time: 0 hours <br />StdtUS: <br />Issued b}�: S};L A:;signed to: SC�DT <br />Priority: Travel Time: 0.00 HT. <br />Labor: <br />Craft ID tlame Flanned Hours Actual Hours Cost <br />----- ------ ------------------------------ ------------- ------------ --------- <br />PIS[J SRJ STENSETH, ROBERZ' J. 0.00 4.00 7�.24 <br />UL 'PDE1 THOMPSON, DWAYNE E. 0.00 4.00 �0.36 <br />:daterials: <br />ID <br />BOX00005G247 <br />I•iBTE3G089447 <br />vehicles: <br />ID <br />------------ <br />�•� .-"' V2139 <br />Description Date <br />------------------------------ ---- <br />BOX I�IETER PLA 15" X 10" [9/LID 03/24/1993 <br />METER 5/8" TRIDEtdT 03/24/1993 <br />Description Date <br />------------------------------ -------- <br />SVC TRUCK CHEV 8G 03/24/1993 <br />Number <br />Used <br />---- 1 <br />1 <br />Hours <br />--4.00 <br />Cost <br />14.05 <br />2� <br />3-� <br />Cost <br />21.GU <br />Wor'• Description: <br />^ -,. -------------------------------------------------------------------------------- <br />GALVANIZED PIPE BOTH SIDE OF METE12 <br />��� �" Total cost fcr work order :�f01196750497: 190.85 <br />� � � <br />