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4924 CHINOOK DR 2016-01-01 MF Import
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4924 CHINOOK DR 2016-01-01 MF Import
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Last modified
1/26/2017 4:22:31 AM
Creation date
1/26/2017 4:22:00 AM
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Address Document
Street Name
CHINOOK DR
Street Number
4924
Imported From Microfiche
Yes
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Total Utility Maintenance Manaqement System / <br /> �exaaaanaev��eeve��=eao 1��10�1994 <br /> avnem¢aaasava�evee�svvveamveaaa��maaaaavav�veeavPagaal�v <br /> Date Range :10/O1/1992 - 10/04/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101236730144 <br /> Item Range :<Blank> - WW22o2o001 <br /> Program ALL Function ALL Activity ALL Pattern : • <br /> ��__��____�__�-------------- <br /> CM WORK oRDEk ID: 7101236730144 Title: pRiVATE 4924 - CHINOOK DRl� <br /> - ----�----------�---�---------�-�____ <br /> «DUPLICATE PRINTING OF T�2S WORK ORDER» <br /> Item ID: __ <br /> Location ID: __ <br /> Program 710 Function 123 <br /> Date CompletP�; 10/04/1994 Activity 673 <br /> overall Craft: <br /> Ieaued: 07/26/1994 <br /> Out of Service? NO Issued by; HDA Assignel to: <br /> Meter Reading; Priority; Travel Time: 0.00 Nr. <br /> Downtime: o hours <br /> Status: HL <br /> Labor: <br /> Craft ID Name <br /> `---- ------ ----- Planned Hrs Actual Nrs Cost <br /> ------------------------- <br /> UL NCR NIETN}1MER� ��g�g R. <br /> HEO SDD STECHER, DANIEL D. �•00 g pp 117 18 <br /> E� SR SIERRpi. RpMON (NMI) 0.00 9.00 167.94 <br /> 9.00 161.55 <br /> ," ',' Total Labor Cost: 446.67 <br /> , Materials: <br /> ` i� Description <br /> � ------------ Date _#_Used Cost <br /> ------------------------------ <br /> ' � CEME00061438 CEMENT 20 MIN. SET 50 LS. BAG <br /> ----i ---------- <br /> COUP50300447 COUPLING 12" CONC X 12�� Cl/PL OB/11/1994 1 10.62 <br /> PIPE50304547 PIpE 12° PVC SEWER 13.27 I <br /> 08/11/1994 3 16.05 <br /> Total Material Coat: 39,94 <br /> Vehicles: <br /> ID Description <br /> ------------ Date Hours Cost <br /> --------------------- <br /> V2133 ___-__--_ ----____ <br /> SVC TRUCK DODGE 84 ----" - <br /> V2133 SVC TRUCK DODGE 84 08/10/1994 1.00 ' q,90 <br /> V2230 FORD 800 10 YD �91 08/11/1994 8.00 39.20 <br /> V2230 FORD 800 10 YD �91 08/10/1994 1.00 25.50 <br /> V2231 FORD 5YD 90 ' OB/11/1994 8.00 204.00 <br /> V2231 FORD 5YD 90� OB/10/1994 1.00 10.40 <br /> V3507 BACKHOE/IAADER CASE 4X4 gg 08/11/1994 8.00 63.20 <br /> V3507 BACKHOE/IAADER CASE 4X4 gg OB/10/1994 1.00 22,10 <br /> 08/il/1994 8.00 176.80 <br /> Total Vehicle Cost: 566.10 <br /> Total cost for work order 7301236730144: -----""- <br /> � 1052.71 <br />
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