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. <br /> � i <br /> CIASED CM WORK ORDERS REPORT <br /> � Total Utility Maintenance Management Syatem <br /> 11/14/1994 Paqe 1 <br /> �_______________________________________________________________________________ <br /> Date Ranqe : 11/01/1992 - 11/09/1994 <br /> CM Work Order Range :<Blank> - 8405421080001 Pattern :7401196751032 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> naaavooavmaeav�vevavaaavaaaeeeaaaasaa=veaaaaaevmsvvaeaavvaaaaaeea�mavavvaovaevsm <br /> CM WORK ORDER ID: 7401196751032 Title: CONVERT 540 ALVERSON BLVD <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0795Z006 -- WATER SERVICE <br /> Location ID: -- <br /> Pr.ogram 740 Function 119 Activity 675 <br /> Date Completed: 11/09/1994 <br /> Ov��rall Craft: <br /> Issued: 11/07/1994 Iasued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. . 1 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> status: <br /> Materials: <br /> ID Description Date N Used Cost <br /> �----------- ------------------------------ -------- -------- ----__--__ <br /> ADAP34000347 ADAPTER 3/4° CST X INSTA-TITE@ 17./u9/1994 4 29.44 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 11,/09/1994 1 12.30 <br /> COUP34004747 COUPLING 3/4° ANG MET X COP @ 11j09/1994 2 11.82 <br /> COUP34142847 COUPLING 3/4" CTN X 3/4° MIP @ 11/09/1994 1 2.97 <br /> METE36089447 METER 5/8" • NO REMOTE READER 11/09/1994 1 26.14 <br /> PIPE34060647 PIPE 3/4° POLY I.P.S. 11/09/1994 3 0.72 <br /> Total Material Cost: 83.39 <br /> work Description: <br /> -------------------------------------------------------------------------------- <br /> METERN 39594173 <br /> Total cost for work order 7401196751032: 83 39 <br />