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204 E MAGNOLIA AVE 2016-01-01 MF Import
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204 E MAGNOLIA AVE 2016-01-01 MF Import
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Last modified
2/17/2017 2:41:17 PM
Creation date
2/17/2017 2:41:03 PM
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Address Document
Street Name
E MAGNOLIA AVE
Street Number
204
Imported From Microfiche
Yes
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� � � <br /> ro <br /> y � CLOSED CM WORK ORDERS REPORT <br /> �� y y UTILITIES Total Utility Maintenan� . Idanagement System <br /> N x 12/30/1992 Fage 1 <br /> H � ti =====-v='eo=cc-=cc===-=c=====c-cc=o==_=ec=vc"-ve-eccc=c_====co <br /> o m o Date Range :11/09/1900 - 12/30/1992 <br /> m y H CM Work Order Range : 100109107U001 - 8405421080229Pattern :710123G710033 <br /> Item Range :<Blank> - WVG3195Q19 Pattern : <br /> ro y � Program ALL Function ALL Activity ALL � <br /> ----------------------- ---- ----------- ------------------' "=-=___ <br /> ------------------------ ------------------ _ <br /> H ____________ " " <br /> �___-____�___-__�____-______ <br /> � M R CM 470RK ORDER ID: 71G1236710033 Title: INSTALL 204AMpGNOLIA A��E <br /> � Item ID: �-- <br /> � y � Location ID: -- <br /> H y Program 710 Function 123 Activity 671 <br /> R d y Date Completed: 12/30/1992 <br /> � � � overall Craft: <br /> y o � Issued: 11/17/1392 Issued by: HDA Assigned to: AAL <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 P1_ -�ed Hours Actual 9ours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> HEO AAL ARNOLD, ARTHUR L 0.00 13.00 211.12 <br /> SUP2 HDA HALL, DONALD A. 0.00 1.00 20.03 <br /> EO MJL2 MITCAELL, JEFFREY L. 0.00 13.00 197.73 <br /> I ��-� ' UL NCR N�ETEHAMERRRCHARLES R. . . 0.00 13 .00 142.74 <br /> HEO SWE SPADY, WILLIAM E. 0.00 4.00 70.12 <br /> �I <br /> � Materials: Number <br /> �= ID Description Date L'sed Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> � CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 11/17/1992 1 10.35 <br /> ' _ PIPE44304247 PIPE 6" PVC SEWER (13 'LENGTHS) 11/17/1992 2 �.46 <br /> I �o � <br /> _) Vehicles: ��� 8 <br /> ', ID Description Date Hours Cost <br /> � ------------ ------------------------------ -------- ------ --------- <br /> I V2047 PICKUP GMC S15 89 11/17/1992 1.00 1.87 <br /> �, �'�► V2111 CHEV 1 TON '91 11/16/1992 8.00 38.32 <br /> V2111 CHEV 1 TON '91 11/17/1992 5.00 23.95 <br /> V2134 SVC TRUCK DODGE 84 11/16/1992 4.00 19.16 <br /> ' �'" V2201 11/16/1992 8.00 38.32 <br /> 'e� ' V2201 11/17/1992 5.00 23.95 <br /> V2660 VACTOR GMC 81 11/16/1992 4 .00 141.36 <br /> �s� � Total cost for wor}: order 7101236710033 989 88 <br /> r „ . <br /> , F oi ��� `.� <br /> i <br /> �, _.., <br /> z <br /> + ��� ��� � , <br /> ' !"%`„�'r"i'^4=»,4rA^i,t,�* t.. . . <br />
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