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CI.OSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Managemer.t System pa9e 1 <br /> 10/02/1996 <br /> Date Ranqe :O1/09/1969 - 09/26/1996 <br /> CM Work Order Range :100109107" 001 - UT2600-02- Pattern ;*101196750802 <br /> Item Range :<Blank> - b1b122�20001 <br /> Program ALL Function ALL Activity ALL <br /> ==�=ms===__________________=___' -- <br /> CM WORK ORDER ID: 7101196750802 Title: REPAIR 1811 BAKER AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1795X012 -- WATER SERVICE <br /> LoCation ID: �- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: OS/22/1996 <br /> Overall Craft: Assi ned to: BBA <br /> Issued: OB/20/1996 Issued by: GJ 4 <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> StatUs: <br /> Materials: Date # Used Cost <br /> ID _ Description ________ <br /> 15.36 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 08/20/1996 2 11.97 <br /> BOX000037047 UOX SERVICE PLASTIC W/H20 LID 08/20/1996 1 2.92 <br /> COUP34004547 COUPLING 3/4" FIP X COP @ 08/20/1996 1 1.76 <br /> ELL034104247 ELL 3/4"��90 DEG STREET BRASS " 08�20/1996 10 2.40 <br /> PIPE34060647 PIPE 3/4 POLY I.P.S. ____ <br /> Total Material Cost: 34.41. <br /> Work Description: -----------------------' <br /> ---------------------------------------- <br /> ST DEPT TORE OUT SERVICE <br /> 34. 41 <br /> Total cost for work order 7101196750802: <br />