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3427 HAYES ST 2018-01-02 MF Import
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3427 HAYES ST 2018-01-02 MF Import
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Last modified
2/11/2022 11:04:54 AM
Creation date
2/21/2017 1:32:54 AM
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Address Document
Street Name
HAYES ST
Street Number
3427
Imported From Microfiche
Yes
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cc <br />-1 CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />12/30/1994 <br />L4"AL K, <br />Page 1 <br />Date Range :01/09/1989 - 12/30/1994 <br />CM Work Order Range :0810800810001 - 8405421080001Pattern :2001096330011 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 2001096330011 Title: MAINTAIN. GENERATORS-LS 8,9,17,24,25,31, <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> Lif-4- - ftai i dlt cl <br />Item ID: -- <br />Location ID: -- <br />Program 200 Function 109 Activity 633 <br />Date Completed: 12/30/1994 <br />Overall Craft: <br />Issued: 12/31/1993 Issued by: PLH 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 <br />Name <br />Planned Hrs Actual Hrs <br />---------- <br />Cost <br />---------- <br />----- ------ <br />LSM Dip <br />------------------------------ <br />DE WITT, JAMES P. <br />----------- <br />0.00 4.00 <br />82.20 <br />PSO TF <br />TERSINA, FRANK (NMI) <br />0.00 4.00 <br />76.96 <br />UL WMJ <br />WRIGHT, MICHAEL J. <br />0.00 4.00 <br />58.24 <br />Total Labor Cost: <br />217.40 <br />Materials: <br />ID <br />Description <br />Date # Used <br />---- <br />Cost <br />------------ <br />N/A <br />--------- --------------------- <br />LANYARD (EVERETT IND) <br />-------- <br />05/31/1994 1 <br />123.01 <br />- <br />Total Material Cost: <br />123.01 <br />Vehicles: <br />ID <br />Description <br />Date Hours <br />------ <br />Cost <br />---------- <br />------ ----- <br />V2143 <br />------ -------- ------- ---- ----- - <br />SVC TRUCK CHEV 87 W/ CRANE <br />-------- <br />03/14/1994 4.00 <br />20.80 <br />V2355 <br />GMC 3/4 TON VAN 91 <br />03/14/1994 4.00 <br />19.20 <br />Total Vehicle Cost: <br />40.00 <br />total cost <br />for work order 2301096330011: <br />380.41 <br />
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