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504 PECKS DR 2016-01-01 MF Import
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504 PECKS DR 2016-01-01 MF Import
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Last modified
2/24/2017 12:07:31 PM
Creation date
2/24/2017 12:07:29 PM
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Template:
Address Document
Street Name
PECKS DR
Street Number
504
Imported From Microfiche
Yes
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� ., ; <br /> � -'� <br /> , <br /> CLOSED CM WORK ORDERS REPORT <br /> UTILITIES Total Utility Maintenance Managenent System <br /> 02/09/1993 Page 1 <br /> y�� Date Range : 11/09/1900 - 02/09/1993 <br /> �j CPf Work Order Range : 1001091070001 - 8405421080229Pattern :7401196750453 <br /> >y Item Range :<Blank> - WVL3195Q19 Pattern : * <br /> 9 y y Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDF.R ID: 7401196750453 Title: CONVERT 504 PECKS DR <br /> K y� Item ID: W50685N052 -- WATER SERVICE <br /> Location ID: <br /> �' �'� Program 740 Function 119 Activity 675 <br /> � �� Date Completed: 02/09/1993 <br /> h7 Qy� overall Craft: <br /> 7�tl �C Issued: 02/03/1993 Issued by: JSM Assigned to: WDT <br /> Ntd O Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> sH5 Afeter Reading: � <br /> y�� Downtime: 0 hours <br /> t" SG Status: <br /> HH <br /> gy <br /> N <br /> C] Cy fn <br /> Labor: <br /> � y y Craft ID Name Planned Hours Actual Hours Cost , <br /> • ------------ ------------ --------- i <br /> f30cn ----- ------ ------------------------------ - . <br /> UL LMA LIBBING, MAURICE A. 0.00 3 . 00 34.62 <br /> 145W WDT WALDEN, DAROLD T. 0. 00 3 .00 48.72 <br /> Materials: Number <br /> � ID Description Date Used Cost <br /> ------------ -------- ------ -------- <br /> '� �� BOX000056247 BOX METER PLA 15" X 10" W/LID 02/08/1993 1 14 .44 <br /> �,��� COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 02/03/1993 1 5.49 <br /> ELIA34104247 ELL 3/4" STREET BRASS 02/03/1993 1 3 .54 <br /> METE34141847 METER 5/8" X 3/4" NEPTUNE 02/03/1993 1 37�:92 <br /> �` '�; NIPP34131847 NIPPLE 3/4" X 3" BRASS - 02/03/1993 1 <br /> �"� SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/03/1993 1 46.16 <br /> '�. ,� Vehicles: ��� I� <br /> ��� ID Description Date Hours Cost <br /> ------------ ------------------------------ <br /> -------- ------ ------ <br /> V2146 SVC TRUCK CHEV 87 02/03/1993 3 . 00 16.80 <br /> �� � -------------- <br /> Total cost for work order 7401196750453: 208. 31 <br /> I � � <br /> !II <br /> , <br />
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