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��� <br />��� <br />Y yt y <br />H 'L N <br />� H p <br />b M KI <br />N N <br />� .� � <br />°z n o <br />""R <br />~, � <br />� N <br />K <br />N H <br />�n <br />H <br />C N <br />c� r <br />� <br />O fn <br />i � -�� <br />� �-: <br />i �� <br />� <br />CLOSELI Ct�i WORK ORDERS Ri:PGRT' ._ <br />UT::LITZY:� Total Utility Maintenance Piar;ageme;it System <br />10/06/1992 Page 1 <br />Date Range :11/09/1900 - 10/06/1992 <br />CM N�ork Order Range :1001091070001 - 7401"_9F770321Pattern :7401196750346 <br />Item P.ange :<Blank> - WVL3195Q19 Pattern ?* <br />Program ALL Function ALL Activity ALL <br />CM S90F.K ORDER ID:�7401196750346 Title: LOCATE 2603 19TH ST <br />Ztem ZD: WS2095B048 -- WATER SERVICE <br />Location ID: -- <br />?rog=am 740 Function 119 Activity 675 <br />Date Completed: 10/06/1992 <br />overa'1 Craft: <br />Issued: 09/29/1992 <br />out of Service? NO <br />Ideter Reading: <br />Downtime: 0 hours <br />Status: <br />Laber: <br />Craf t <br />HEO <br />DL <br />EO <br />wsw <br />UL <br />ID <br />AAL <br />24DB <br />MJL2 <br />MKC <br />NSO <br />Vehicles: <br />ID <br />V2111 <br />V2111 <br />V2117 <br />V2201 <br />V2201 <br />Issued by: SF:L Assigned to: P7DT <br />i��iority: Travel Time: 0.00 Hr. <br />Name <br />ARNOLD, ARTHLiR L <br />MITCHEL, DAVED B. <br />MITCHELL, JEFFREY <br />MOORE, K2:1 C. <br />NIELSEN, SCOTT 0. <br />Description <br />CHEV 1 TOIJ ' 91 <br />CHEV 1 TON '91 <br />CHEV 1 TON '91 <br />L. <br />Planned Hours <br />--- ------------- <br />0.00 <br />0.00 <br />o.oe <br />0.00 <br />0.00 <br />__Date__ <br />09/28/1992 <br />09/29/1992 <br />09/29/1992 <br />09/28/1992 <br />09/29/1992 <br />Actual fiours <br />3.00 <br />3.00 <br />3.00 <br />2.00 <br />2.00 <br />Hours_ <br />2.00 <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />Cost <br />48.72 <br />22.50 <br />95.63 <br />35.06 <br />25.44 <br />__Cost___ <br />9.58 <br />4.'79 <br />9.58 <br />9.`8 <br />4.79 <br />Work Description: <br />----------------'---------------------------------------------------------------- <br />LGCATE/ADJUST Sr`:RVICF. BOXES TO <br />2805/2811/2815 19TH ST <br />-------------- <br />Total cost for work order 7401196750346: 215.67 <br />CENTRAL RECORDS <br />