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6020 COMMERCIAL AVE 2016-01-01 MF Import
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6020 COMMERCIAL AVE 2016-01-01 MF Import
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Last modified
2/11/2017 11:45:36 PM
Creation date
2/11/2017 11:45:31 PM
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Address Document
Street Name
COMMERCIAL AVE
Street Number
6020
Imported From Microfiche
Yes
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�'�-,s-5 -.L -1�- <br /> � � b <br /> [U y <br /> CLOSED CM WORK ORDERS REPORT <br /> � y u~i UTILITZES Total Utility Maintenance Management System Page 1 <br /> 04/27/1992 <br /> -------- <br /> K n _______________________________________________________________________ <br /> --------- <br /> a <br /> o �a o Date Range :11/09/1900 - 04/27/1992 <br /> wr+ m <br /> y �"� �:M Work Order Range : 1001085420?.29 - 740119677002*Pattern :740119675011 <br /> � � � �tem Range :<Blank> - WVL3195Q19 Pattern <br /> � Program ALL Function ALL Activity ALL __________________________ <br /> � '� � CM WORK ORDER ID: 7401196750111 Title: CONV 6020 COMMERCIAL f}VE <br /> z y � Item ID: WS0565L015 -- WATER SERVICE <br /> � N y Location ID: -- Activit 119 <br /> $ Program 740 Function 675 y <br /> �+ d y Date Completed: 04/23/1992 <br /> � c� r <br /> � �n Overall Craft: Assigned to: WDT <br /> N Issued: 04/16/1992 Issued by: SKL <br /> out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hour.s Actual Hours Cos <br /> 2.00 23.08 <br /> ------------------- ------------ <br /> UL LMA LIBSING, MAURZCE A. 0.00 <br /> WSW WDT WALDEN, DAROLD T. 0.00 2.00 29.44 <br /> �,_� " Materials: __ Number <br /> �� Ip Description Date Used Cost <br /> ------ ------ ------- <br /> � BOX000065547 BOX METER CONC W/STEEL LID 04/16/1992 1 34 .56 <br /> I �� METE36089447 METER 5/8" TRIDENT 04/16/1992 1 25.15 <br /> �s� NIPP341312a7 NIPPLE 3/4" CIASE BRASS ' 04/16/1992 1 0.98 <br /> � SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/09/1992 1 45.16 <br /> �+... , Vehicles: <br /> t „� ip Description Date Hours Cost <br /> ------ ------------------------------ <br /> -------- ------ -------- <br /> V2146 SVC TRUCK CHEV 87 04/16/1992 21.00 100.59 <br /> liQ S -------------- <br /> Total cost for work order 7401196750111: 258.9G <br /> �� . <br /> I <br /> � y� <br /> I <br />
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