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6500 MERRILL CREEK PKY BASE FILE 2016-01-01 MF Import
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6500 MERRILL CREEK PKY BASE FILE 2016-01-01 MF Import
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Last modified
2/25/2017 11:03:45 PM
Creation date
2/25/2017 11:02:42 PM
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Template:
Address Document
Street Name
MERRILL CREEK PKY
Street Number
6500
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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� <br /> a; i ; ��� <br /> CLOSED CM WORR ORDERS REPORT <br /> Total litility Maintenance Manaaement System <br /> 12/03/1996 Paae 1 <br /> ----------------------------------=________________________________'-°___________ <br /> Date Ranqe :O1/0�/1989 - 11/27/1996 <br /> CM Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101196649100 <br /> Item Ranqe :<Blank> - WW2�020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ----------------------------___________________________________________-______ <br /> CM WORK ORDER ID: 710119fib497.60 Title: SO 6 INCH 6500 MERRILL CREEK }� <br /> «DUPLICATE PRIATING OF TIIIS WORK ORDER» �U <br /> Item ID: -- ,_J <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 664 <br /> Date Complated: il/0:./1996 <br /> Overall Craft: <br /> Issued: 10/17/1996 Issued by: Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned firs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0.00 6.00 124.44 <br /> USW DJL DURR, JACK L. 0.00 1.00 20.20 <br /> SUP2 GJ GARZA, JOHN (NMI) 0.00 4.00 100.36 <br /> DL HCG HANNA, CORY G. 0.00 6.00 48.00 <br /> UL SWU STENSETH, WOB URT 0.00 6.00 92,70 <br /> HEO WMF WELLMAN, MARK F. 0.00 6.00 117.78 <br /> To':al Labor Cost: 503 48 <br /> !laterials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> N/A 3/4" X 3 1/2" MACHINF n'JLTS 10/21/1996 8 2.00 � <br /> N/A 3/4" X 7 1/2" T BOLTS & NUTS 10/21/1996 12 10.80 <br /> PIPE46055047 PIPE 8" TYTON JOINT DI 10/21/1996 12 110. 52 <br /> Total Material Cost: 123 32 <br /> - ia,sc <br /> Vehicles: �C �2 <br /> ID Description Hours Cost <br /> ----• ------- ------------------------------ ------ ---------- <br /> V00:'/ 94 FORD AEROSTAR VAN 4.00 24.00 <br /> V2032 89 CHEV 5-15 1 .00 5.40 <br /> V2150 87 FORD 2 TON W/CRANE 6.00 32.40 <br /> VJ0010 95 INTERNATIONAL BOOM TRUCK 6.00 162.00 <br /> Total Vehicle Cost: 223 80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> COST ESTIMATE <br />
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