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2917 LEONARD DR 2016-01-01 MF Import
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2917 LEONARD DR 2016-01-01 MF Import
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Last modified
5/1/2017 11:05:39 AM
Creation date
2/19/2017 2:04:19 PM
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Address Document
Street Name
LEONARD DR
Street Number
2917
Imported From Microfiche
Yes
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CLOSED CM WORR ORDERS REPORT I <br />Total Utility Maintenance Management System <br />12/22/1997 Page 1 <br />------------------------=------------------------------- --- -- <br />-- -------- <br />Date Range :Ol/09/1989 - 12/22/1997 <br />CM Work Order Range :0810800810000 - UT2830-30-322Pattern :7101196751255 <br />It�m Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity PS�L <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196751255 Title: CONVERT 2917 LEONARD DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: W52095B100 -- WATER SERVICE <br />Location ZD: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 12/Ol/1997 <br />Overall Craft: <br />Issued: 10/07/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />AI, <br />WST <br />ID Name <br />Issued by: WMW Assigned to: <br />Priority: Travel. Time: 0.00 Hr. <br />------ --------------- <br />CSG CAVANAH, SHANE G. <br />WDT WALDEN, DAROLD T. <br />Materials: <br />ID <br />ADAP36001347 <br />BOX000056247 <br />BUSH34118547 <br />METE36089447 <br />NIPP34131747 <br />NIPP34131847 <br />SETT34146547 <br />Description <br />ADAPTER 1" FIP X INSTA-TITE � <br />IIOX METER PLA 15" X 10" W/LID <br />BUSHING 1" X 3/4" BkASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 2 1/2" BRASS " <br />NIPPLE 3/4" X 3" BRASS � <br />SETTER COP 5/8" X 3/4" (H9") <br />Planned Ars Actual Hrs <br />----------- -------- <br />0.00 4.00 <br />0.00 4.00 <br />Cost <br />56.52 <br />84.92 <br />Total Labor Cost: 141.44 <br />Date <br />12/O1/1997 <br />12/O1/1997 <br />12/O1/1997 <br />12/O1/1997 <br />12/O1/1997 <br />12/O1/1997 <br />12/O1/1997 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Vehiclee: <br />ID . D2scription Heurs Cost <br />------------ ------------------------------ ------ ---------- <br />V2117 91 CHEV 1-TON HYD UNIT 4.00 21.20 <br />Total Vehicle Cost: 21.20 <br />Cost <br />9.55 <br />12.94 <br />1.09 <br />30.67 <br />1.19 <br />1.30 <br />41.33 <br />98.02 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />METER #41908217 <br />Total cost for work order 7101196751255: 260.66 <br />
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