My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
6415 ELLIOTT WAY 2016-01-01 MF Import
>
Address Records
>
ELLIOTT WAY
>
6415
>
6415 ELLIOTT WAY 2016-01-01 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2017 6:42:49 AM
Creation date
2/12/2017 6:42:45 AM
Metadata
Fields
Template:
Address Document
Street Name
ELLIOTT WAY
Street Number
6415
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.
/
23
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
CLOSSD CM 1PORR ORDBRS RSPORT <br /> Total Utility Maintenance Management System <br /> 09/09/1998 Page 1 <br /> ---------------- <br /> __________________________________________________ <br /> ____________�_________________________ <br /> Date Range :05/24/1900 - 09/O1/1998 <br /> CM Work Order Range : 0810800810001 - UT2830-30-322Pattern :7101196751528 <br /> item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL .Activity ALL <br /> ____________________________________________________________________________ __ <br /> CM WORK ORDER ID: 7101196751528 Title: REPAIR 6415 ELLIOTT WAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> item ID: WS0685T045 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 08/14/1998 <br /> Overall Craft : <br /> Issued: 08/13/1998 Issued by: WMW 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 CSG CAVANAH, SHANE G. 0 . 00 6 . 00 87 . Q6 <br /> WST TDE1 THOMPSON, DWAYNE E. 0 . 00 6 . 00 124 .62 <br /> Total Labor Cost : 211 . 68 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ----------------- -------- -------- ----- <br /> DAP34000547 n.DAPTER 3/4" MIP X INSTA-TITECn' 08/14/1998 1 8 .44 <br /> BOX000037047 BOX SERVICE PLASTIC W/H20 LID OS/14/1998 1 10 . 39 <br /> COUP34101847 COUPLING 3/4" THREADED BRASS � 08/14/1998 1 1 .22 <br /> COUP36143547 COUPLING 1" CTN X 3/4" MIP � 08/14/1998 1 4 .42 <br /> Total Material Cost : 24 .47 <br /> Vehiclas: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> VJ0026 ' 97 FORD 1 TON SVC TRUCK 6 . 00 35 .40 <br /> Total Vehicle Cost : 35 .40 <br /> Total cost for work order 7101196751528 : 271 . 55 <br />
The URL can be used to link to this page
Your browser does not support the video tag.