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608 BALSAM LN 2016-01-01 MF Import
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608 BALSAM LN 2016-01-01 MF Import
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Last modified
1/23/2017 12:03:12 PM
Creation date
1/23/2017 12:02:21 PM
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Address Document
Street Name
BALSAM LN
Street Number
608
Imported From Microfiche
Yes
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CIA:iED Q! WORR ORDERS REPORT <br /> Tota= Utility Maintenance Management System <br /> 04/29/1996 Page 1 <br /> :.�=�s��===_�_�___=__'_�______��__________________________________________________ <br /> Date Range :O1/09/1��89 - 04/li/1996 <br /> CM Work Order Rangc :1001091070uu; - UT1002- - Pattern :7101096750046 <br /> Item Range :<Hlank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ox�xsssvaeaeaamveaaaaea�aaoase-av�ea=�na==cvvvocc=�ecace'v=v=c_caae`v�avvvv_ocaa=c <br /> CM WORK ORUER ID: 7'101096750046 Title: REPAIR 608 - BALSAM �1£ Lf� <br /> «DUPLICATE PRINTItfG OF THIS WORK ORDER» <br /> Item ID: SS0895Y02') -- SEWER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 109 Activity 675 <br /> Date Completed: 03/29/1996 <br /> OvQrall Craft: <br /> Issued: 03/27/149�o Issued by: HDA Assiqned to: <br /> Out oF Service? NO Priority: Travel Time: G.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: HL <br /> Lubor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> -^--- ------ ------------------------------ ----------- ---------- ---------- <br /> SUP1 AGA P,HLES, GREGORY T.. 0.00 7..00 42.68 <br /> HEO MCC MAGEE, CARL C. 0.00 18.00 349.38 <br /> UL [�UiA MAI200N, HERBERT ARTHUR 0.00 18.00 229.14 <br /> HEO SDD STECHER, DANIEL D. 0.00 18.00 346.86 <br /> UL WTE WESTVANG, TERRY E. 0.00 10.00 149.10 <br /> Total Labor Cost: 1117.16 <br /> xaterials: <br /> ID Description Date i Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 03/29/1996 1 11.31 <br /> COUP42300847 COUPLING 4" CLAY X 4" Cl/PL 03/29/1996 2 6.34 <br /> COUP46300547 COUPLING 8" CLAY X 8" Cl/PL 03/29/1996 1 10.41 <br /> ELL042303247 ELL 4" 22 1/2 DEG SP X GASKET 03/29/1996 2 4.70 <br /> ELL044307447 ELL G" 45 DEG SP X GASKETED 03/29/� 996 1 4.77 <br /> PIPE42304147 PIPE 4" PVC SEWER 03/29j.396 10 6.90 <br /> PIPE44304247 PZPE 6" PVC SEWER 03/29/1996 9 13.32 <br /> PIPE46304347 PIPE 8" PVC SEWER 03/29/1996 3 7.83 <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 03/29/1996 1 2.58 <br /> REDU44303847 REDUCER 6" SP X 4" GASKETED 03/29/1996 1 4.94 <br /> TEE046304047 TEE 8" X 6" ALL GASKETED 03/29/1996 1 15.08 <br /> WYE044303947 WYE 6" ALL GASKETED 03/29/1996 1 11.10 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 03/29/1996 1 9.75 <br /> Total Material Cost: � 109.03 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2085 91 GHC PU 4X4 2.00 11 . 12 <br />
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