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Y <br /> M <br /> % <br /> � <br /> I <br /> CLOSED CP1 WORK ORDERS REPORT \ � <br /> UTILITIES Total Utility Maintenance Management System Page 1 <br /> ��� 04/21/1993 <br /> ____________________________________________ <br /> -------------- <br /> �p�x )ate Range : 11/09/1900 - 04/21/1993 ', <br /> a y y ;M l+'ork Order Range :0810800810001 - 8405421080229Pattern :7401196750509 <br /> Pattern : * <br /> H �3 [tem Range :<Blan;:> - hT�1L3195Q19 , <br /> y H ?rogram ALL Function ALL Activity_ALL _ _________________________________ <br /> O s o ]M t40RK ORDER ID: 7401196750509 Title: REPAIR 1408 RUCKER ��L,, �� <br /> � v�H Item ID: I�'51895Q055 -- �+'ATER SERVICE <br /> :.ocation ID: Activity G75 <br /> o Program 740 Function 119 <br /> p H d 7ate Completed: 04/21/1993 �' � <br /> . <br /> n�g �verall Craft: �' � <br /> ~ issued: 04;05;1993 Issued by: ShL Assigned to: SRJ �� � <br /> � �7� �ut of Service? NO Priority: Travel Time: 0. 00 Hr. , ` <br /> r�H �ieter Reading: r <br /> C � Downtime: 0 hours � � <br /> H { <br /> c�'� Cy 3tatus: i <br /> ��� . <br /> z y�n <br /> �-3 O fn : <br /> Craft. ID Nane ' Planned Hours Actual Hours __Cost___ <br /> ------ ------------------------------ - <br /> ------------ -------- ' � <br /> i9S14 SRJ ST�NSETH, ROBERT J. 0.00 3 .00 56.43 � � <br /> UL TDE1 THOMPSON, DS9AYNE E. 0. 00 3.00 37.77 � <br /> Materials: <br /> Number ( <br /> Zp Description Date Used Cost <br /> � -------- ------ --------- � <br /> � -------------------- ---- <br /> !�� BOX00005G247 BOX METER PL4 15" X 1Q" ��'/LID 04/OS/1993 1 14 . 05 <br /> COUP34004347 COUPLZNG 3/4" OTL @ 04/05/1993 1 3 . 61 1 <br /> '� � <br /> PZPE34042847 PIPE 3/4" COPPER TURING T]PE K 04/05/1993 2 2.50 <br /> w � SETT34033647 SETTER COP 5/8" X 3/4" LGTY.15" 04/OS/1993 1 46.78/ � <br /> '(r�� �. <br /> Vehicles: <br /> � i jp Description Date Hours __Cost___ <br /> �` �► ------------ ------------------------------ <br /> -------- ------ <br /> V2139 SVC TRUGK CHEV 86 04/05/1993 3. 00 16.20 <br /> 'a,) ` -------------- <br /> Total cost for work order 7401196750509: 177. 34 <br /> � � <br /> �@� <br /> w 1 <br /> I <br /> I <br />