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5419 ROCKEFELLER AVE 2016-01-01 MF Import
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5419 ROCKEFELLER AVE 2016-01-01 MF Import
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Last modified
5/10/2017 10:59:02 AM
Creation date
2/27/2017 2:27:51 PM
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Address Document
Street Name
ROCKEFELLER AVE
Street Number
5419
Imported From Microfiche
Yes
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CLOSED CM WORR ORDERS REP�RT <br />Total Utility Maintenance Management System <br />04/21/1997 ____ ___ <br />Page 1 <br />Date Range :O1/09/1989 ' 04/O1/1997 pattern :* <br />Order Range :1001091070001 - 7401196770910Pattern :7101196751010 <br />CDl Work <br />Item Range :<Blank> -• P7VL3694L05 <br />.rr F,�nctiori ALL Activity ALL <br />Yrvy.. a.�. .,.._ ---------------- <br />CM WORK ORDER ID: 710ii96751010 Title: AFTER HOiJRS <br />«DUPLICATE PRINTING OFWATER SERVICEDER» <br />Item ID: P`50585D049 __ <br />I,ocatio^ ID: Function 119 <br />Program 710 <br />Date Completed: 03/10/1997 <br />Overall Craft: <br />Issued: 03/10/1997 <br />Gut of Service? NO <br />Meter Reading0 hours <br />Downtime: <br />Status: <br />5419 ROc:x�raLLL" "-" <br />Activity 675 <br />issued by: GJ <br />Assiqned ta� BBA <br />Priority: T�avel Time: 0.00 Hr. <br />Labor: Name <br />Craft ID ---- <br />WST AGE ALLEN, GARY E• <br />WST BBA BRF.DLEY, BROCK A. <br />UL DMJ DOUCETTE, MARt{ J <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />Materials: <br />Ip Description _ <br />ADAF34000547 ADAPTER 3/4" MZP X INSTA-TITE@ <br />COL'P36143547 COUPLING 1" CTI3 X 3/4 MIP @ <br />ELL034101547 ELL 3/4" 45 DEG BRASS � <br />Vahicles: <br />ID_------ <br />V2150 <br />Actual Hrs <br />3.00 <br />3.00 <br />3.00 <br />Total Labor Cost: <br />Date # Used <br />04/03/1997 Z <br />04/03/1997 2 <br />04/03/1997 2 <br />Total Material Cost: <br />Hours <br />Description ___--- <br />-------- <br />3.00 <br />87 FORD 2 TON W/CRANE <br />Total Vehicle Cost: <br />Cost <br />-----17 70 <br />-----17 70 <br />Cost <br />64.11 <br />57.45 <br />47.34 <br />----168 90 <br />Cost <br />-----16.?2 <br />9.64 <br />2.70 <br />29.Ofi � <br />tion: --- <br />----------- <br />Work Descrip --------'- <br />------ <br />AFTER HOURS <br />215 66 <br />Total cost for work order 7101196751010: <br />
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