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3 <br /> CI,OSSD QI NORR ORDSRS REPORT <br /> Total Utility Maintenance Management System <br /> O1/02/1998 Page 1 <br /> �_��--_��--�-�_-�____===____=_=__==_________=-====3====�____ <br /> Date Range :O1/09/1989 - O1/O1/1998 <br /> CM Work Order Range :0810800810000 - UT2830-30-322Pattern :7101196751329 <br /> Item Range :<Blank> - WHL�3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> maeeea�asa—c��evveevv=ee=cce=--c==�e'vseveec=v===-ec=ce`ceevv=�==-�e--- <br /> Cli WORK ORDER ID: 7101196751329 Titlo: CONVERT 4719 BAYVIEW LN. <br /> «DUFLICATE PRINTING OF THIS fQORK ORDER» <br /> Item ID: WS3594P002 -- WATER SERVICE <br /> ;.or_.ation ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 12/30/1997 <br /> Overall Craft: <br /> Issued: 12/24/1997 Issued by: WMN Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downt:ime: 0 hours <br /> Status: <br /> l�aterials: <br /> ID D�ascription Date N L'sed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ?,D?.P34145347 ADAPTER 3/4°MIP X 1"IPS INSTA@ 12/30/1997 1 10.62 <br /> BOX000065547 BOX METER CONC W/STEEL LID 12/30/1997 1 44.94 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS ^ 12/30/1997 2 3. 24 <br /> 1dETE36089447 METER 5/8" X 3/4" NEPT[JNE T-10 12/30/1997 1 30.67 <br /> NIPP34141147 NIPPLE 3/4" X 2" BRASS ^ 12/30/1997 1 1.04 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") 12/30/1997 1 38.65 <br /> Total Material Cost: 129 16 <br /> Work Description: <br /> --------------------------------------------------•------------------------------ <br /> METER /41508051 <br /> Total cost Por work order 7101196751329: 129.16 <br />