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CLOSED QI f10RR ORDERS REPORT <br /> Total UtiJ.ity Maintenance Manaqement System <br /> ----------------------------- 05/20/1996 <br /> ---------------------------=-�_____=_—_=------ —_�-------PaQe_4 <br /> Date Ranqe :01/03/1989 - OS/03/1996 � ---- <br /> ---------_� <br /> C!I Work Order Ranqe :7101196750682 - 7101196750686Pattern :+� <br /> Item Ranqe :<Blank> - WW22pZ0001 <br /> Proqram AI,L Function ALL Pattern :* <br /> _ Activity ALL <br /> ���-s��_�=_________________ <br /> Cl�I WORIC ORDER ID: 7101196750G85 Title: RENEW .75 INCH 5609 BROADWAY` <br /> item ID: WlQ,0585C08 -- W�TER MaIN LINE <br /> Location ZD: __ <br /> Proqram 710 Fur�ction 119 <br /> Date Completed: 05/03/1996 Activity 675 <br /> Overall Craft: <br /> Issued: 04/24/1996 I�sued bv: GJ <br /> Out of Service? NO Priorit - assiqned to: <br /> !leter Readina: Y' Travel Time: 0.00 Hr. <br /> Downtime: 0 hours <br /> Status: <br /> !laterials: <br /> ID Dr:scription <br /> ____________ _____ Date _�'_Used Co�t <br /> ----------•---------------- <br /> ]�.DAP34000347 ADAPTER 3/4n Cf1T X INSTA-TITT:'@ 04/24/1996 2 <br /> ADAP34000647 .�,DAPTER 3/4" F]:P X INSTA-TITE@ J4/24/1996 15 18 <br /> COUP34004447 COUPLING 3/4" 2fIP X COP 1 7.16 <br /> PIPE34060647 PIPE 3/4° POLY I,p,g, @ 04/24/1996 1 3.59 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 04/24/1996 19 4.75 <br /> 04/24/1996 19 1.90 <br /> Total Material Cost: 3Z,8 <br /> Work Description: <br /> ------------------- <br /> ----------------------------- <br /> REF. WATER MAIN CONSTRUCTION W0� 710-119-673-0148 <br /> NO METER <br /> Total cost fc�r work order 7101196750685: ------' <br /> 32.58 <br />