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y H <br />N ro <br />H <br />b H U� <br />� Rr <br />� y Hn <br />H �7 <br />m � � <br />N N�+ <br />� H O <br />� � � <br />7 H � <br />�� N H <br />N <br />G N <br />� � � <br />O V� <br />CLOSED CM WORK ORDERS REPORT <br />UTILITIES Total Utility Maintenance Management System <br />_ 12/C1/1992 Page 1 <br />Date Range :11/09/1900 - 12/Ol/1992=====____�___________________________________ <br />CM Work Order Range :1001091070001 - 7401196770395Pattern :7401196750399 <br />Item Range :<Blank> - S,NL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7401196750399 Title: REPAIR 3007 21ST ST <br />Ztem ZD: S4S2095G107 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 12/Ol/1992 <br />Overall Craft: <br />Issued: 11/12/1992 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: WDT <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />----- ------ ------------------ <br />WSN' MKC MOOBE, KIM C. <br />�Ji• NSO NIELSEN, SCOTT 0. <br />� -- Vehicles: <br />�� <br />��'� ID Descri tion <br />� ► ------------ ------p--------------- <br />V2117 CHEV 1 TON '91 <br />1'� �' Work Description: <br />�� ------------------------------------ <br />CHECK MATERIAL <br />.� <br />� '," <br />( <br />� • < <br />Planned Hours Actual Hours Cost <br />----- -------------- ------------ --------- <br />0.00 2.00 35.06 <br />0.00 2.00 25.44 <br />__Date__ Hours __Cost___ <br />11/13/1992 2 00 9.58 <br />------------------------ <br />Total cost for work order 740119G750399: 70 08 <br />� <br />, <br />