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3111 16TH ST 2016-01-01 MF Import
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3111 16TH ST 2016-01-01 MF Import
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Last modified
4/19/2017 7:34:46 PM
Creation date
4/4/2017 2:34:10 PM
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Address Document
Street Name
16TH ST
Street Number
3111
Imported From Microfiche
Yes
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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System paqe t <br />02/09/1995 <br />Date Range :O1/09/1989 - 02/C'•;1995 <br />CM Work Order Range :0810800810001 - PW2664-30-321Pa��ern :*401196751079 <br />Item Range :<Blank> - w�722020001 <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196751079 Title: CONVERT 3111 16TH ST <br />«DUPLICATE PRINTING OF TAIS WORK ORDER» <br />Item ID: WS1795S020 -- WATER SERVICE <br />Location ID: -- Activity 675 <br />Program 740 Function 119 <br />Date Completed: 02/03/1995 <br />Overall Craft: <br />Issued: O1/13/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name _______ <br />UL SWU STENSETH, WOB URT <br />WST WDT WALDEN, DAROLD T. <br />Materials: <br />ID <br />BOX000056247 <br />COUP34135447 <br />METE36089447 <br />NIPP34131247 <br />SETT34146547 <br />Planned Hrs <br />0.00 <br />0.00 <br />Description <br />------------ <br />BOX METER�PLA MIP X 1/2"CTSPJ@ <br />COUPLING _/ <br />METER 5/8" * NO REMOTE READER <br />NIPPLE 3/4" CLOSE BRASS <br />SETTEI2 COP 5/8" X 3/4" LGTH 9" <br />Actual Hrs <br />3.00 <br />3.00 <br />Total Labor Cost: <br />Date ,ur Used <br />02/03/1995 1 <br />02/03/1995 1 <br />02/03/1995 1 <br />02/03/1995 1 <br />02/03/1995 1 <br />Total Material Cost: <br />Cost <br />45.51 <br />60.24 <br />105 75 <br />Cost <br />12.27 <br />4.28 <br />26.14 <br />0.68 <br />34.48 <br />-----77.85 <br />Vehicles: Date__ Hours Cost <br />ID__________ Description -------"- <br />------ ------ <br />-------- <br />---------------- 16.80 <br />02/03/1995 3.00 <br />V2117 91 CHEV 1-TON IiYD UNIT ____------ <br />Total Vehicle Cost: 16.80 <br />Work Description: ------'------- <br />------------------------------ <br />METERii 39594095 <br />Total cost for work order 7401196751079: <br />� <br />y 200.40 <br />, _. _,. : ..�._... �..,. .. <br />_,,._. . . , <br />• <br />
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