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3011 W MARINE VIEW DR 2016-01-01 MF Import
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3011 W MARINE VIEW DR 2016-01-01 MF Import
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Last modified
5/1/2017 2:26:14 PM
Creation date
2/27/2017 6:38:45 AM
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Address Document
Street Name
W MARINE VIEW DR
Street Number
3011
Imported From Microfiche
Yes
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CLOSED CM WORK ORDERS RfiPORT <br />Total Utility Maintenance Management System <br />03/18/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 03/11/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196750643 <br />Item Range :<Blanic> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />______________________________________________________________ <br />CM WORK ORDER ID: 7101196750643 Title: CONtIERT 3011 W MARINE VIEW DR <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: W53095B049 -- WATER SERVICE <br />Location ZD: -- <br />Program 710 Fun�tion 119 Activity 675 <br />Date Completed: 03/11/1996 <br />Overall c:raft: <br />Issued: 03/08/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />WST <br />UL <br />SUP2 <br />UL <br />Issued by: �r1MW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />ID Name Planned Hrs <br />---- ------------------------------ ----------- <br />AGE ALLEN, GARY E. 0.00 <br />DMJ DOUCETTR, MARK J 0.00 <br />GJ GARZA, JOHN (NMI) 0.00 <br />SWU STENSETH, WOB URT 0.00 <br />Materials: <br />ID <br />BOX000056247 <br />COUP34010147 <br />ELL034104247 <br />METE36069447 <br />NIPP34132047 <br />SETT34033647 <br />Description <br />------------------------- <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" IPS COMP X MIP Q <br />ELL 3/4" 90 DEG STREET BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/a" X 6" BRASS " <br />SETTER COP 5/8" X 3/4" (H12") <br />Actual Hrs <br />4.00 <br />4.00 <br />1.00 <br />3.00 <br />Total Labor Cost: <br />Date <br />03/11/1996 <br />03/11/1996 <br />03/11/1996 <br />03/11/1996 <br />03/11/1996 <br />03/11/1996 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V0017 94 FORD AEROSTAR VAN 1.00 6.00 <br />Total Vehicle Cost: 6.00 <br />COst <br />80.84 <br />58.84 <br />24.46 <br />45.18 <br />209.32 <br />Cost <br />12.96 <br />5.29 <br />1.76 <br />30.85 <br />2.47 <br />51.41 <br />- - i `"= � <br />;' 104 . 74 <br />�__. . <br />Work Description: <br />-------------------------------------------------------------------------------- <br />METER# 40304545 <br />
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