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606 WARREN AVE 2016-01-01 MF Import
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606 WARREN AVE 2016-01-01 MF Import
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Last modified
3/9/2017 7:43:26 AM
Creation date
3/9/2017 7:43:20 AM
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Address Document
Street Name
WARREN AVE
Street Number
606
Imported From Microfiche
Yes
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� <br /> C7ASED C![ NORR ORDERS RLPORT <br /> Total Utility Maintenance Manaqement System <br /> 03/13/1995 Paqe 1 <br /> --as¢�avxvice==aa:amaac'ee==cv_=zecoecc--ecs:x=ec= 'sc-cx'-cs=n=�:aceavvcsa:�svc� <br /> Date Range :O1/09j1989 - 03/07/19'�5 � <br /> CM Work Order Range : 100109107001�1 - 880108! 2tern :7401196751128 <br /> Item Range :<Blank> - WW22020001 .'attern :* <br /> Proqram ALL Function ALL Ac:tivity ALL <br /> a=eecceee�avsssseeavvsmssssaaxa=e==��=cc=�ea�==avvaev==�=vcvacev=coaeacae=ccs=se <br /> CM WORK ORDER ID: 7401196751128 Title: CONVERT 606 WARREN /�;%C <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Ttem ID: WS3095E006 -- WATER SERVZCE <br /> Location ID: -- <br /> Proqram 740 Function 119 Activity 675 <br /> �ate Completed: 03/02/1995 <br /> Overall Craft: <br /> Issued: 03/02/1995 Zssued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> Labors <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL IaSA LIBBING, MAURTCE A. 0.00 4.Q0 59.32 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 4.00 65.40 <br /> Total Labor Cost: 124.72 <br /> tiaterials: <br /> ID Description Date � Dsed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP3400Q347 l�Dl►PTER 3/4" CST X INS:'A-TITE@ 03/02/1995 1 7.48 <br /> ADAP34000547 ADAPTER 3/4" MIP X ZNSTA-TITE@ 03/02/1995 1 7.59 <br /> BOX000065547 BOX METER CONC W/STEEL LID 03/02/1995 1 25.25 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ 03/02/1995 1 3.61 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 03/02/1995 1 26.14 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 03/02/199.ri 2 0.48 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 03/02/1995 1 36.77 <br /> Total Material Cost: 107.32 <br /> V�hiol�as <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV. 1 TON W/HYD. UNIT 4.00 20.40 <br /> - • Total Vehicle Cost: 20 40 <br /> Work Description: <br /> ---------------------------------------------------------------•----------------- <br /> METER# 39593985 <br /> Total cost for Work order 7401196751128: 252 .44 <br />
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