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2222 GALE PL 2016-01-01 MF Import
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2222 GALE PL 2016-01-01 MF Import
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Last modified
2/11/2017 3:22:33 PM
Creation date
2/11/2017 3:22:27 PM
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Template:
Address Document
Street Name
GALE PL
Street Number
2222
Imported From Microfiche
Yes
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�� <br /> ; w <br /> ,; , <br /> ;,G <br /> pN <br /> � m �� -� ��:�iC=C ia�- c� f�� ��Y �5 - � �� ����; � � � <br /> � y N CLOSED CM WORK ORDERS REPORT � � ��\ I <br /> y � H UTILITIES Total Utility Maintenance Management System <br /> K y � 09/16/1992 Page 1 <br /> p� y H '--ccccc=c==-o-ec==ccc==c==c==ccc==ec-oc-'=c=e'ccc==oc=coccccc==c=-=c=c==c'---=c I <br /> Jate Range :11/09/1900 - 09/16/1992 I <br /> � � � �M Work Order Range : 1001091070001 - 74011�6770303Pattern :7401196750334 <br /> o M Item Range :<Blank> - WVL3195Q19 Pattern : * <br /> M � �2 Program ALL Function ALL Activity ALL <br /> c� • �S ________________________________________________________________________________ <br /> � '" � CM WORK ORDER ID: 7401196750334 Title: REPAIR 2222 GALE PL j <br /> M y Item ID: A'SO585D064 -- S9ATER SERVICE <br /> � y Location ID: <br /> M <br /> C y Program 740 Function 119 Activity 675 <br /> � � � Date r_ompleted: 09/1G/1992 <br /> y i <br /> O N <br /> y � overall Craft: ; <br /> Issued: 09/10/1992 Issued by: SKL Assigned to: WDT � <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. � <br /> Pieter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> t <br /> Labcr: ! <br /> Craft ID Name__________________________ Planned Hours Actual Hours Cost I <br /> ----- ------ ---- ------------- ------------ --------- � <br /> UL LMA LIBBING, btAURICE A. 0.00 1.00 11.54 � <br /> � ' {}'SW WDT WALDEN, DAROLD T. 0.00 1.00 1G.24 f <br /> I �� Piaterials: Number <br /> + ID__________ Description __Date__ __Used ___Cost___ <br /> � �� ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 09/10/1992 2 14 .38 <br /> �� PIPE34060G47 PIPE 3/4" POLY I.P.S. 09/10/1992 3 0.75 j <br /> I <br /> Vehicles: �� I <br /> �� ID__________ Description __Date__ Hours __Cost___ � <br /> � �.�� ------------------------------ ' <br /> � V219G SVC TRUCK CHEV 87 09/10/1992 1.00 4 .79 ' <br /> �.�� Total cost for work order 7401196750334 : 47.70 j <br /> � � � 1 . - <br /> i i <br /> \r r <br /> I <br /> i <br /> I <br />
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