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7010 COLBY AVE 2016-01-01 MF Import
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7010 COLBY AVE 2016-01-01 MF Import
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Last modified
5/16/2017 12:49:02 PM
Creation date
1/27/2017 4:53:36 PM
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Address Document
Street Name
COLBY AVE
Street Number
7010
Imported From Microfiche
Yes
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CLOSED CM WORR ORDERS REPORT <br />Total Utility f4aintenance Management System <br />02/07/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1969 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750526 <br />Item Range :<Blank> - lti'W22020001 Pattern :* <br />Program ALL Func:tion ALL Activity ALL <br />-------------------_"_________________________________---------------- <br />CM WORK ORDER ID: 7101196750526 Title: RENEW .75 INCH 7010 COLBY AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 11/�0/1995 <br />Out of Service? NO <br />Meter Reading: <br />Dow:�time: 0 hours <br />Status: <br />Materiale: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />BOX000056247 <br />COUP32137647 <br />COUP34003947 <br />COUP34004347 <br />ELL034101447 <br />METE36089447 <br />NIPP34131247 <br />PIPE34060647 <br />SETT34033647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: G�7 <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE� <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 1/2"COP X 3/4"MIP @ <br />COUPLING 3/4" 1/4 BEND COPPER� <br />COUPLING 3/4" MIP X COP ELL @ <br />ELL 3/4" 90 DEG BRASS " <br />METER S/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CLOSE BRASS " <br />FIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H12") <br />TRr,CING WIRE 10 GAUGE <br />Date <br />12/27/1995 <br />12/27/1995 <br />11/30/1995 <br />11/30/1995 <br />12/27/1995 <br />12/27/1995 <br />11/30/1995 <br />11/30/1995 <br />11/30/1995 <br />12/27/1995 <br />11/30/1995 <br />12/27/1995 <br /># Used <br />3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />27 <br />1 <br />30 <br />Cost <br />22.80 <br />7.18 <br />13.01 <br />4.82 <br />7.53 <br />3.83 <br />1.34 <br />30.85 <br />1.58 <br />7.02 <br />52.53 <br />3.00 <br />Total Material Cost: 155.49 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40913321 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT IISED <br />FOR 1995 FROM IN�7ENTORY IS $155.49 <br />---------- <br />Total cost for work order 7101196750526: 155.49 <br />
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