Laserfiche WebLink
� " <br /> . ro <br /> ro <br /> 10 C � <br /> C y <br /> � � � . CLOSED CM WORF ORDERS REPORT <br /> � UTILITIES Total Utility Maintenance Planagement System pa9e 1 <br /> O1/26/1993 <br /> � � H ________________________________________________________________________________ <br /> M� � � 7ate Ranqe :11/09/1900 - O1/26/1993 <br /> CM Work Order Range : 1001091070001 - 84054210802z9Pattern ; *Z01196750009 <br /> � � � Item Range :<Blank> - S4VL3195Q19 - <br /> � ;° Progran ALL Function ALL __Activity-ALL-_- __________________________________ <br /> � � ------------------------------------ AVE <br /> � M <br /> y � CM {40RK ORDER ID: 5201196750009 Title: AFTER HOURS 1702 WETMO <br /> " Item ID: WS189�Z083 -- WATER SERVICE <br /> N <br /> o y Location ID: -- Activit 675 <br /> � °a r Program 520 Function 119 Y <br /> � t° Date Completed: O1/26/1993 <br /> N <br /> N <br /> Overall Craft: pssi ned to: DJL <br /> Issued: O1/19/1993 Issued by: g <br /> Out of Service? NO Priority: Travel Tine: 0. 00 Hr. <br /> pleter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: planned Hours Actual Hours Cost <br /> Craft ID Name ___________ _________ <br /> ------ ------------------------------ - <br /> ------------ - <br /> �_. . <br /> USl4 DJL DURR, JACK L. 0.00 3 .00 53.43 <br /> � �� Vehicles: Date Hours Cost <br /> -�p De^cription ------ --------- <br /> 1 -------- <br /> ------------ <br /> ------------------------------ <br /> f�� V2032 PZCKUP GIdC 515 89 O1/18/1993 3 . 00 14 .4 <br /> ��� <br /> Work Description: <br /> -------------------------------------------------- <br /> WASH. GAS HIT SERVICE LINE <br /> I �� -------------- <br /> I Total cost for work order 5201196750009: 67 .83 <br /> �� <br /> a ' <br /> ���� <br /> I <br /> � (� <br /> ��, <br />