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3626 ROCKEFELLER AVE 2016-01-01 MF Import
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3626 ROCKEFELLER AVE 2016-01-01 MF Import
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Last modified
5/4/2017 8:50:51 PM
Creation date
2/27/2017 2:16:12 PM
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Address Document
Street Name
ROCKEFELLER AVE
Street Number
3626
Imported From Microfiche
Yes
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y n ti <br />�� �V <br />� � H <br />p A R <br />b �] N <br />iy � i <br />r-7 Y M <br />� y z <br />°v ~ ro <br />y N <br />� � � <br />� o <br />i� �° c�i <br />7 H � <br />�� t+H <br />N <br />M <br />O N <br />� � � <br />H O y <br />�s e <br />I � �� <br />i <br />���el <br />' 1 0 � <br />CLOSED CPS WORI; ORDERS REPORT <br />UTILITIES Total Utili.ty Ptaintenance Dfanagement System Page 1 <br />12/09/1992 <br />Date Range :11/09!1900 - 12/09/1992 <br />Ct�f Wor,: Order Range :1001091070001 - 7401196770395Pa�tern :*40119G750405 <br />Item Range :<Blank> - t�IVL3195Q19 <br />Program ALL Function ALL___ Activity-ALL_____________________________________ <br />CidS90RK ORDER ID: 740119C750405 Title: CONVERT 3626 ROCKEFELLER <br />Item ID: W52995N011 -- WhTER SERVICE <br />Location ID: -- Activity 675 <br />Program 740 Function 119 <br />Date Completed: 12/09/1992 <br />overall Craft: <br />Issued: 11/23/1992 <br />Out of Service? NO <br />hleter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />S4SW MKC <br />UL NSO <br />Dlaterials: <br />ID <br />BOX00005G247 <br />I�1ETE34141847 <br />Vehicles: <br />ID <br />V2117 <br />Issued by: SKL Assigned to: SRJ <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hours <br />---------------- ----------- <br />MOORE, KIM C. 0.00 <br />NZELSEN, SCOTT O. 0.00 <br />Description Date <br />------ ------ <br />------- ---- <br />BOX METER PLA 15�i X 10" W/LID 11/23/1992 <br />hIE1'ER 5/8 X 3/4 NEPTUNE / � <br />Actual Hours Cost I <br />-------- <br />3.00 ^ 52.59 � <br />3.00 38.16 <br />% <br />Number <br />Used Cost <br />-----1 -----13.79 <br />1 37.62 <br />�' �,1 <br />,, � , <br />Description Date Hours __Cost___ <br />------------------------------ <br />-------- ------ <br />CHEV 1 TON '91 11/24/199� 3.00 14.37 <br />__'___________ <br />Total cost for work order 740119G750405: 156.53 <br />� <br />� <br />� <br />
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