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6505 OLYMPIC DR 2016-01-01 MF Import
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6505 OLYMPIC DR 2016-01-01 MF Import
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Last modified
5/12/2017 10:44:51 AM
Creation date
2/25/2017 3:11:58 AM
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Address Document
Street Name
OLYMPIC DR
Street Number
6505
Imported From Microfiche
Yes
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�: <br />CLASED CM WORK ORDERS REPORT <br />Total utility Maintenance Management System <br />06/06/1994 Paqe 1 <br />---------------------------------________________________________________________ <br />�ate Range :05/O1/1992 - 05/31/1994 <br />CM Work Order Range :<Blank> - 84054210d0229 Pattern :7101196750086 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750086 Title: AFTER HOURS 6505 OLYMPIC DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0685T064 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O5/17/1994 <br />Overall Craft: <br />Issued: 05/18/1994 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL SBA <br />SUP2 GJ <br />WST WDT <br />Materials: <br />ID <br />ADAP34000547 <br />COUP34142747 <br />COUP34142847 <br />ELL034101447 <br />PIPE34060647 <br />Vehicles: <br />ID <br />V2146 <br />V2226 <br />V2339 <br />V3505 <br />Name <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />BRADLEY, BROCK A. <br />GARZA, JOHN (NMI) <br />WALDEN, DAROLD T. <br />Description <br />------------------------------ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />CUUPLING 3/4" CTS COMP X MIPT@ <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />ELL 3/4" 90 DEG BRASS ' <br />PIPE 3/4" POLY I.P.S. <br />Description <br />SVC TRUCiC CHEV 87 <br />DUMPTRUCK FORD 5 YD 88 <br />SVC VAN GN.0 R7 <br />BArKFiOE C'.:�SE 32 <br />Planned Hrs Actual Hrs <br />0.00 3.00 <br />0.00 3.00 <br />0.00 3.00 <br />Total Labor Cost: <br />Date � Used <br />-------- -------- <br />O5/17/19°4 2 <br />05/17/1994 1 <br />05/17/1994 1 <br />O5/17/1994 2 <br />05/17/1994 1 <br />Total Material Cost: <br />Date Hours <br />---- -------- ----- <br />OS/17/1994 3.00 <br />05/17/1994 3.00 <br />O5/17/1994 3.00 <br />05/17/1994 3.00 <br />Total Vehicle Cost: <br />Cost <br />41.01 <br />71.67 <br />58.32 <br />171.00 <br />Cost <br />16.22 <br />5.57 <br />2.97 <br />2.86 <br />0.25 <br />27.87 <br />Cost <br />15.60 <br />30.30 <br />12 . 9') <br />51.90 <br />110.70 <br />Total cost for work order 7101196750086: 30�.57 <br />
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