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2310 ROSS AVE 2016-01-01 MF Import
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2310 ROSS AVE 2016-01-01 MF Import
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Last modified
4/27/2017 6:57:55 PM
Creation date
2/27/2017 2:55:30 PM
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Address Document
Street Name
ROSS AVE
Street Number
2310
Imported From Microfiche
Yes
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CLOSED C[i WORR ORDERS REPORT � <br />Total Utility Maintenance Management System <br />04/29/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 04/il/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101196730150 <br />item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196730150 Title: AFTER HOURS 2310 ROSS AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WMI,0895H03 -- WATER MAIN LINE <br />Location ID: __ <br />Program 710 Funct�.on 119 Activity 673 <br />Date Completed: 04/08/1996 <br />Overall Craft: <br />Issued: 04/08/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name <br />----- ------ ------------------------------ <br />WST AGE ALLEN, GARY E. <br />EO CCL CRAIG, CHESTER L. <br />UL CSG CAVANAH, SHANE G. <br />UL DMJ DOUCETTE, MI�RI( J <br />UL GDJ GOSS, DANNY JAMES <br />SUP2 GJ GARZA, JOHN (NMI) <br />EO PTN PINON, THOMAS N. <br />WST WDT WALDEN, DAROLD T. <br />HEO WMF WELLMAN, MARR g, <br />Haterials: <br />I� Description <br />CLAM46122347 CLAMP REPAIR 8" 9.00-9.40 STLS <br />Vehicles: <br />I� Descripticn <br />------------ ------------------------------ <br />V0017 94 FORD AEROSTAR VAN <br />V2150 87 FORO 2 TON W/CRANE <br />V2226 88 FORD DUMP 5 YARD <br />V3508 88 CASE A�Cf:fiO� 4X4 <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />7.00 <br />4.00 <br />7.00 <br />4.00 <br />4.00 <br />�.00 <br />4.00 <br />7.00 <br />4.00 <br />Total Labor Cost: <br />Date # Used <br />-------- -------- <br />04/08/1996 1 <br />Total Material Cost: <br />Hours <br />7.00 <br />7.00 <br />4.00 <br />4.00 <br />Total Vehicle Cost <br />Total cost for work order 7101196730150: <br />Cost <br />42.00 <br />37.80 <br />44.00 <br />70.00 <br />193.80 <br />Cost <br />141.47 <br />74.12 <br />84.84 <br />58.84 <br />50.92 <br />171.22 <br />73.52 <br />139.44 <br />76.48 <br />870.85 <br />Cost <br />123.97 <br />� 123.97 ' <br />�_. <br />1188 62 <br />
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