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CIASED QI iiORIC ORDER.S REPORT <br /> Total UtiJity Maintenance Manaqement System <br /> O5/20/1996 Paqe 2 <br /> Date Ranqe �01/09/1989 - 05/03/1996 <br /> CM Work Order Ranqe :7101196750682 - 7101196750686Pattern :* <br /> Item Ranqe :<Hlank> - W�72z020001 Pattern :* <br /> Proqram ALL Function aLL Activity 7�LL <br /> CM WORK ORDER ID: 7101196750683 Title: RENEW .75 INCH 5605 BROADWAY V <br /> item ID: WML0585C06 -- W�.TER t4AIN LINE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 05/G3/1996 <br /> Overall Craft: Assianed to: <br /> Zssued: 04/24/1996 Issued bY: GJ <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> llaterials: Date N Used Cost <br /> Ip Description __________ <br /> -------- -------- <br /> ADAP34G00347 ADAPTER 3/4" CST X INSTA-?ITE@ 04/24/1996 2 15. 18 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 04/24/1996 1 7.53 <br /> COUP34004447 COUPLING 3/4�' MIP X COP @ 04/2k/1996 1 3.59 <br /> PIPE34060647 PIPE 3/4" POLY Z.P.S. 04/24/1996 26 6.50 <br /> WIRE00119847 TRI�CING WIRE 10 GAUGE 04/24/1996 26 ___ 2.60 <br /> �� <br /> Total Material Cost: 35.40 <br /> Work Description: <br /> ------------------------------ <br /> REF. WATER MAIN CONSTRUCTION WO�' 710-119-673-0145 <br /> NO METER <br /> Total cost for work order 7101196750683 : <br /> 35. 40 <br />