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10405 7TH AVE SE 2016-01-01 MF Import
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10405 7TH AVE SE 2016-01-01 MF Import
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Last modified
4/3/2017 12:34:18 PM
Creation date
4/3/2017 12:34:11 PM
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Address Document
Street Name
7TH AVE SE
Street Number
10405
Imported From Microfiche
Yes
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; <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> O5/22/1997 Page 1 <br /> -------------------------------------------------------------------------------- <br /> Date Range :O1/09/1989 - O5/15/1997 <br /> CM Work Order Range :1001091070001 - 8401086700001Pattern :7101196751067 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ----------------------------------------------------- -- - -- <br /> CM WOP.K ORDER ID: 7101196751067 Title: REPAIR 10405 7TH AVE SE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 05/O5/1997 <br /> Overall Craft: <br /> Issued: 05/OS/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0. 00 1. 00 13 .48 <br /> WST WDT WALDEN, DAROLD T. 0. 00 1. 00 21.23 <br /> Total Labor Cost: 34.71 <br /> Ma�erials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ O5/06/1997 2 16.74 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 05/06/1997 2 15. 08 <br /> Total Material Cost: 31.8 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 1. 00 5.30 <br /> Total Vehicle Cost: 5. 30 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> HIT BY CONTRACTOR MISS MARKED <br /> Total cost for work order 7101196751067 : 71.83 <br />
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