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7 <br /> � <br /> i <br /> m ~ <br /> '9 <br /> [tl yyy <br /> C �yy H r I <br /> � � � — � � <br /> � ~ <br /> o� � o CIASED CM WORK ORDERS REPORT <br /> y M UTILITIES Total Utility Maintenanr.e Management System i <br /> � � � ___________________________________04/27/1992===--- Page 1 <br /> ______________-__-______________ ' <br /> � � d Date Range : 11/09/1900 - 04j27/1992 <br /> M � R �M Work Order Range : 100108542027.5 - 7401196770023Pattern :7401196750108 <br /> � y � Item Range :<Blank> - WVL3195Qi9 Pattern :* <br /> N y Pr�gram ALL Function ALL Activity ALL � <br /> � N <br /> d �' CM WORK ORDER ID: 7401196750108 Title: REPP.IR 2009 25PH Sr I <br /> � � M Item ID: W52095N052 -- WATER SERVICE <br /> � y Location ID: ! <br /> N <br /> Program 740 Function G75 Activity 119 <br /> Date Completed: 04/27/1992 <br /> overall Craft: <br /> Issued: 04/13/1992 Issued by: SKL Assigned to: MKC I <br /> Out of Service? NO Priority: Tra�•el Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: U 1lours <br /> Status: <br /> Labc_. . <br /> /' ":� Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> I �� WSW MKC MOORE, KIM C. 0.00 2. 00 35.06 <br /> UL NSO NIELSEN, SCOTT 0. 0.00 2. 00 24.20 <br /> 1 �� Vehicles: <br /> , �� ZD Description Date Hours Cost I <br /> ' ------------ ------------------------------ -------- ------ -•-------- <br /> V2117 CHEV 1 TON '91 04/13/1992 2.00 9.58 <br /> � a'�1,_I -------------- <br /> Total cost for work order 7401196750108: 68.84 <br /> �_! <br /> � .��� <br /> a ' i <br /> �t�' " II <br /> �1� I <br /> j <br />