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2023 ADAMS AVE 2016-01-01 MF Import
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2023 ADAMS AVE 2016-01-01 MF Import
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Last modified
11/22/2016 4:15:48 PM
Creation date
11/22/2016 4:15:30 PM
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Address Document
Street Name
ADAMS AVE
Street Number
2023
Imported From Microfiche
Yes
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3 <br /> CLOSED Cl![ WOR1C ORDBRS REPORT <br /> Total Utility Maintenance Management System <br /> 12/22/1997 Pag2 1 <br /> 3iiii� II i i 'i 5 <br /> 'z:ac vavee=.ne=ose=eveeooceeeeasxxaexoee- <br /> Date Range :O1/09/1989 - 12/22/1997 <br /> CM Work Order Range :0810800810000 - UT2830-30-322Pattern :7101146751312 <br /> Ztem Range :<Blank> - WVL3694L05 Patter,. :* <br /> Program ALL Function ALL Activity ALL <br /> aassasasxvaseazvveeoocxmsv==ev�e'ceeoeeveeaaeoee=eeeeevvec =e =evoeeevemaeeoeec- <br /> CM WORK ORDER ID: 7101196751312 Title: REPAIR 2023 ADAMS�A�� . <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0885D034 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 12/04/?997 <br /> Overall Craft : <br /> Issued: 12/04/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 .00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UI, CSG CAVANAH, SHANE G. 0. 00 1.50 21.20 <br /> Total Labor Cost: 21.20 <br /> lfaterials: <br /> ID Description Date # Used Cost <br /> ----�-------- ------------------------------ -------- -------- ---------- <br /> ADAP3400u547 ADAPTER 3/4" MIP X INSTA-TITE� 12/04%1997 1 8.38 <br /> BOX000065547 BOX METER CONC W/STEEL LID 12/04/1997 1 46 .72 <br /> ELL034104247 ELL 3;4" 90 DEG STREET BRP3S " 12/04/1997 1 1.62 <br /> METE36089447 METER 5/8" X 3/4" NEPT[JNE T-10 12/04/1997 1 30 .67 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 12/04J1997 1 52 .31 <br /> Total Material Cost: 139.7U <br /> Vehicl�e: <br /> ID Description Hours Coet <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 1.50 7.95 <br /> Total Vehicle Cost: 7.95 <br /> Total cost for work order 7101195751312 : 168.85 <br /> I <br />
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