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CI.OSED QI f10RR ORDERS REPORT <br /> Total Utilitv Maintenance Manaqement Svstem <br /> OS/20/1996 Paqe 1 <br /> Date Ranqe :O1/C9/1989 - O5/03/1996_________________________'___________________ <br /> CM Work Qrder RrinQe :7101196750666 - 7101196750669Pattern :* <br /> Item Ranqe :<t3lank> - WW22o20001 Pattern : * <br /> Proqram ALL Functi�n ALL Activity ALL <br /> ____________________________________________------------------------ -- - <br /> CM WORK ORDER ID: 7101196750666 Title: RENEW .75 INCH 5609 BROADWAY <br /> Item ID: WS0585F034 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Conpleted: 05/03/1996 <br /> Overall Craft: <br /> Issued: 04/02/1996 Issued by: GJ Assiqned to: <br /> Out of Service? NO PrioritV: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Meterials: <br /> ID Description Date l/ Used Cost <br /> ------------ ------------------------------ -----•--- -------- ---------- <br /> BOX000056247 SOX METER PLA 15" X 10" W/LID 04/�2/1996 1 12.96 <br /> � <br /> T�i;al Material Cost: • 12.96 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION W0�1 710-119-673-0147 <br /> Total cost for work order 7101196750666: 12.96 <br />