My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
228 SW EVERETT MALL WAY 2018-01-01 MF Import
>
Address Records
>
SW EVERETT MALL WAY
>
228
>
228 SW EVERETT MALL WAY 2018-01-01 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2019 9:58:00 AM
Creation date
2/10/2017 2:28:13 AM
Metadata
Fields
Template:
Address Document
Street Name
SW EVERETT MALL WAY
Street Number
228
Notes
OLIVIA MOBILE PARK
Imported From Microfiche
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
129
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
' CLOSED CM WORK ORDERS REPORT �.II �IO`� <br />Total Utility Maintenance Management System <br />09/07/1997 Page 1 <br />------------------------------------------ <br />Date Range :12/03/1900 - OS/20/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196730242 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />______________________---------- ------- <br />-------------- ------------- <br />CM WORK ORCER ID: 7101196730242 Title: TAP 228 Si4 EVERETT MALL WAY <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WML2484B04 -- WATER MAIN LINE <br />Location ID: -- <br />Program 710 Function 119 Activity 673 <br />Date Completed: 08/O1/1997 <br />O�erall Craft: <br />Issued: 07/21/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />Issued by: GJ Assigned to: fiBA <br />Priority: Travel Time: 0.00 ;ir. <br />----- ------ --------------------- <br />WST AGE ALLEN, GARY E. <br />UL DMJ DOUCETTE, MARK J <br />SUP2 GJ GARZA, JOHN.(NMI) <br />HEO SR SIERRA, RAMON (NMI) <br />UL SWU STENSETH, WOB URT <br />Materials: <br />ID <br />COUP46047147 <br />N/A <br />N/A <br />P7PE46055047 <br />Planned Hrs Actual Hrs <br />--- ----------- --- <br />0.00 8.00 <br />0.00 8.00 <br />0.00 6.00 <br />0.00 4.00 <br />0.00 8.00 <br />Total Labor Cost: <br />Description <br />------------------------------ <br />COUPLING 8" MJ X MJ DI SLEEVE <br />8" MJ KIT <br />BLEACH <br />PIPE 8" TYTON JOINT DI <br />Cost <br />170.96 <br />126.24 <br />155.10 <br />81.48 <br />127.36 <br />661.14 <br />Date ;; Used Cost <br />08/O1/1997 3 155.70 <br />08/O1/1997 6 150.00 <br />OS/O1/19�7 � 2.64 <br />08/O1/1997 20 192.00 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V0017 94 FORD AEROSTAR VAN 6.00 34.80 <br />Vi137 84 GMC BOOM TRUCT' 5 TON 9.00 84.80 <br />V2150 87 FORD 2 TON W/CRANE 8.00 4%.20 <br />Total Vehicle Cost: 166.80 <br />SQ0.34 <br />3y.� ,�t <br />�9ork Description: <br />--------------------------------------------------------------------------- <br />2-S" TAPS AND FINAL CONNECTIONS. <br />COST EST DONE <br />
The URL can be used to link to this page
Your browser does not support the video tag.