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3110 18TH ST 2016-01-01 MF Import
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3110 18TH ST 2016-01-01 MF Import
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Last modified
4/19/2017 1:38:14 PM
Creation date
4/4/2017 4:00:42 PM
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Address Document
Street Name
18TH ST
Street Number
3110
Imported From Microfiche
Yes
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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />03/18/1996 Page 1 <br />__________________________________________________________________ <br />Date Range :O1/09/1989 - 03/11/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern 7101196750639 <br />Item Range :<Blank> - WW32020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_________________________________________ ----------------- <br />CM WORK ORDER ID: 7101196750639 Title: CONVERT 3110 18TH ST <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS1795Z009 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 03/08/1996 <br />Overall Craft: <br />Issued: 03/07/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST AGE <br />WST BBA <br />UL DNJ <br />UL GDJ <br />SUP2 GJ <br />IJL SWU <br />Materials: <br />ID <br />ADAP34145347 <br />BOX000056247 <br />METE36089447 <br />NIPP34131247 <br />N�PP34131647 <br />SETT34146547 <br />Vehicles: <br />ID <br />V0017 <br />V2156 <br />Issued by: Wb7W Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />ALLEN, GARY E. <br />BRADLEY, BROCK A. <br />DOUCETTE, MARK J <br />GOSS, DANNY JAMES <br />GARZA, JOHN (NMI) <br />STENSETH, WOB UR'I' <br />Planned Hrs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Description <br />ADAPTER 3/4"MIP X 1"IPS INSTAQ <br />BOX METER PLA 15" X 10" W/LID <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CLOSE BRASS � <br />NIPPLE 3/4" X 1 1/2" BRASS � <br />SETTER COP 5/8" X 3/4" �H9") <br />Actual Hrs <br />2.00 <br />3.00 <br />2.00 <br />3.00 <br />1.00 <br />2.00 <br />Total Labor Cost: <br />Date <br />03/08/1996 <br />03/08/1996 <br />03/OB/1996 <br />03/OB/1996 <br />03/OS/1996 <br />03/08/1996 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Pescription Hours Cost <br />------------------------------ ------ ---------- <br />94 FORD AEROSTAR VAN 1.00 6.00 <br />89 DODGE 1 TON 3.00 16.2G <br />Total Vehicle Cost: 22.20 <br />Work Description: <br />-------------------------------------------------------------------- <br />COJt <br />40.42 <br />51.72 <br />29.42 <br />38.19 <br />24.46 <br />30.12 <br />214 . 3:, <br />Cost <br />10.46 <br />12.96 <br />30.85 <br />0.79 <br />�J.69 <br />45.75 <br />_. _. <br />-- ----- � <br />� 101.50 - <br />� �: <br />
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