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6412 COMMERCIAL AVE 2016-01-01 MF Import
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6412 COMMERCIAL AVE 2016-01-01 MF Import
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Last modified
2/12/2017 12:04:33 AM
Creation date
2/12/2017 12:04:24 AM
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Address Document
Street Name
COMMERCIAL AVE
Street Number
6412
Imported From Microfiche
Yes
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� � <br /> CLOSED C?I WORIC ORDERB REPORT .Z � C / <br /> Total Utility Maintenanc04/04/1995nt Syste�� pUStIN G Z=-�- <br /> Page 1 <br /> __________________________________________________________�__�_�--------------- <br /> --------- --------------- <br /> Date Range :O1/09/1989 - 03/31/1995 <br /> CM Work Order Range :1001091070001 - 8801086100085Pattern :7401196751157 <br /> Item Range :<Blank> - WW2202o001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ___�____________________________________________________________________________ <br /> CM WORK ORDER ID: 7401196751157 Title: CONVERT 6412 COMMERCIAL /(�� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 03/30/1995 <br /> Overall Craft: <br /> Issued: 03/29/1995 Issued by: JSM Assigned to: � <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 Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SSJ SMITH, STEVE J. 0.00 1.00 15.03 <br /> WST WDT WALDEN, DAROLD T. 0. 00 1.00 20.08 <br /> Total Labor Cost: 35. 11 <br /> llaterials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 03/30/1995 1 27.84 <br /> Total Material Cost: 27.84 <br /> vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON �tYD UNl':' 1.00 5.60 <br /> Total Vehicle Cost: 5.60 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> ME'PER# 40304539 <br /> Total cost for work order 7401196751157: 68.55 <br />
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