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� S <br /> CLOSED Cli WORR ORDERS RSPORT 6•�I I �plp <br /> Total Utility Maintenance Management System _paye_1__ <br /> 10/23/1997 - <br /> Date Range :O1/09/19b9 - 10/09/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern .*10119675I241 <br /> It�m Rsnge :<Blank> - W�1L3694L05 <br /> Program ALL Function_ALL____Activitg_ALL_____________________________________ <br /> CM WORK ORDER ID 7101196751241 Title: REPAIR 2316 12TH ST <br /> «DUPLICATE PRINTZNG OFWATER SERVICEDER» <br /> Item ID: WS1795L005 <br /> Location ID: Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 09/24/1997 <br /> Overall Craft: Issued by: � Assigned to: I <br /> Issued: 09/23/?99� priority: Travel Time: 0. 00 Hr. <br /> qut of Service. NO <br /> 12eter Reading0 hours <br /> Downtime: <br /> Status: <br /> Date ,� Used Cost <br /> Materials: ---------- <br /> Description -------' <br /> ID -------- 158.57 <br /> -------------•----------'------- 09�22/1997 1 <br /> BOXOO(1045147 BOX METER CONC W/STEEL LID 158.57 <br /> Total Material Cost: <br /> Work Description: __________________ <br /> ------------------- <br /> ---------- <br /> gILL TO: i�15N100TFiNPLRSETION <br /> EVERETT, WA 98208 __________ <br /> 158.57 <br /> Total cost for work order 7101196751241: <br />