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1624 PUGET DR 2016-01-01 MF Import
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1624 PUGET DR 2016-01-01 MF Import
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Last modified
4/13/2017 3:59:23 PM
Creation date
2/24/2017 4:14:37 PM
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Address Document
Street Name
PUGET DR
Street Number
1624
Imported From Microfiche
Yes
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3 <br />Total Utility MaintenanceWManagement System <br />11/O1/1994 _ Pag� 1 <br />________________________________________________________________________________ <br />Date Range :10/O1/1992 - 10/27/1994 <br />CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196751026 <br />Item Range :<Blank> - WWZ2020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORI( ORDER ID: 7401196751026 Title: CONVERT 1624 PUGET pR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0785Z048 -- WATER SERVICE <br />Location ID: __ <br />Proqram 740 Function 119 Activity 675 <br />Date Completed: 10/21/1994 <br />Overall Craft: <br />Issued: 10/17/1994 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST MKC <br />UL TDE1 <br />Materials: <br />ID <br />ADAP34000547 <br />BOX000065547 <br />COUP34142847 <br />METE36089447 <br />SETT34033647 <br />Vehicles: <br />ID <br />---------- <br />V2117 <br />Name <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />MOORE, KIM C. <br />THOMPSON, DWAYNE <br />Planned Hrs Actual Hrs <br />0.00 3.00 <br />E' 0.00 3.00 <br />Description <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />MF,TER 5/8" * NO REMOTE READER <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Description <br />CHEV 1 TON �91 <br />Work Description: <br />------------------------------ <br />METER# 39594205 <br />Total Labor Cost: <br />Date <br />10/21/1994 <br />10/21/1994 <br />10/21/1994 <br />10/21/1994 <br />10/21/1994 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Date Hours <br />10/21/1994 3.00 <br />Cost <br />59 19 <br />43.05 <br />102,24 <br />Cost <br />7.59 <br />22.12 <br />2.97 <br />26,14 <br />36.74 <br />95.56 <br />Cost <br />17.40 <br />Total Vehicle Cost: 17.40 <br />------------------------------------------ <br />Total cost for work order 7401196751026: <br />215.20 <br />
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