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1020 E MARINE VIEW DR 2016-01-01 MF Import
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1020 E MARINE VIEW DR 2016-01-01 MF Import
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Last modified
2/26/2017 8:46:00 AM
Creation date
2/26/2017 8:45:49 AM
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Address Document
Street Name
E MARINE VIEW DR
Street Number
1020
Imported From Microfiche
Yes
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� <br /> CLOSBD CM WORR ORDSR3 RBPORT � <br /> Total Utility Maintenance Management System <br /> 03/18/i996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 03/11/1996 <br /> CM Work Order Range :1001091070001 - UT1002- - Pattern :710119675�642 <br /> Item Range : <Blank> - WW2202J001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196750642 Title: CON�/ERT 1020 E MARINE VIEW DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1795GU56 -- WATER SERVICE <br /> Lor.acion ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 03/11/1996 <br /> Overall Craft : <br /> Issued: 03/08/1996 Issued by: WMW Assigned to: � <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. ��' <br /> Meter Reading: '`� <br /> Downtime: 0 hours �� <br /> Status�: � <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hra Cost <br /> --- -- ------ ------------------------------ ----------- ---------- ---------- <br /> EO CCL CRAIG, CHES'i'ER L. O . OU 5 . 00 92 . 65 <br /> UL GDJ GOSS, DANNY JAMES 0 . 00 5. 00 63 . 65 <br /> SUP2 GJ GARZA, JOHN (NMI) 0 . 00 1. 00 24 .46 <br /> Total Labor Coat : 180. 76 <br /> Materials: <br /> ID Deacrip:ion Date # UsPd Cost <br /> ------------ ----------------------------- -------- -------- ---------- � <br /> BOX000056247 BOX METER PLA 15" X 10" W/LZD 03/11/1996 1 12 . 96 _ <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPTC�J 03/11/1996 1 4 . 15 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 03/11/1996 1 30. 85 <br /> NIPP34131947 NIPPLE 3/4" X 4" BRASS " 03/11/1996 1 1 .72 <br /> SETT34146547 SETTER COP 5/8" X 3/4" (H9") 03/11/1996 1 45 . 75 <br /> Total Material Cost ; 95.43 <br /> Vehiclee: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 1 . 00 6 . 00 <br /> Total Vehicle Coat : 6. 00 <br /> i <br /> Work Description: ,� <br /> -------------------------------------------------------------------------------- � <br /> METER# 40913410 <br /> i <br /> i <br /> - � <br /> Total cost for work order 7101196750642 : 282 . 19 <br />
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