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4633 MERMONT PL 2016-01-01 MF Import
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4633 MERMONT PL 2016-01-01 MF Import
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Last modified
2/25/2017 8:19:29 PM
Creation date
2/25/2017 8:19:24 PM
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Address Document
Street Name
MERMONT PL
Street Number
4633
Imported From Microfiche
Yes
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CI.OSSD QI WORK ORDERS RSPORT <br /> Total Utility Maintenance Management System Page 1 <br /> 08/06/1996 <br /> Date Range :O1/09/1989 - 08/05/1996 <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750793 <br /> Item Ranqe :<Blank> - F1F122020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL _ <br /> CM WORK ORDER ID: 7101196750793 Title: REPAIR 4633 MERMONT PL <br /> «DUPLIC?,TE PRINTING OF THI:� WORK ORDER» <br /> Item ID: WS3195R004 -- WATEA SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 07/26/1996 <br /> Overall Craft: <br /> Issued: 07/26/1996 Issued by: WMW Assigned to: TDE1 <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. � <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Lnbor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------- <br /> ----------------------- ----------- ---------- ------- <br /> UL CSG CAVANAH, SHANE G. 0.00 6.50 80.86 <br /> PiST LDS LOFLING, DELMAR S. 0.00 4.00 84.68 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 6.50 ____115_05 <br /> Total Labor Cost: 280.59 <br /> � 1[aterials: <br /> ID Description Date ,� Used Cost <br /> ------------ ------------------------------ <br /> -------- -------- -------- <br /> ADI►P34000347 ADAPTER 3/4° CST X INSTA-TITE@ 07/26/1996 1 7 .93 <br /> COUP34004447 COUPLING 3/4° MIP X COP @ 07/26/1996 1 3.59 <br /> COUP34101847 COUPLING 3/4° THRE�DED BRASS ^ 07/26/1996 1 1.06 <br /> COUP36143547 COUPLING 1^ CTN X 3/4° MIP @ 07/26/1996 1 5.76 <br /> Total Material Cost: 18.34� <br /> Venicles: <br /> Ip Description Hours Cost <br /> ------------ <br /> ------------------------------ ------ -- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 6.50 _____33_15 <br /> Total Vehicle Cost: 33.15 <br /> Work Description: _______ <br /> ------------------------------------------------------------------- <br /> CONTRACTOR INSTALLED PACK JOINT. <br /> Total cost for work order 7101196750793: 332.08 <br />
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