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- - i <br /> Total IItility Mainten� ��� ��RT <br /> ance Manaqement System <br /> ___________________________________05/20/1996=====______________________________ <br /> h` ;�;',, _ Date Ranqe :O1/09/1989 - 05/03/1996 Paqe 4 <br />� ���•-� CM Work Order Ran e <br /> '-� �� 4 :7101196750688 - 7101196750691Pattern :* <br /> �'i`d' " Item Ranqe :<Blank> - WW2ZpZ0001 <br /> .^ ' �����, ,,_ , Proqram ALL Function ALL Activity ALL Pattern :* <br /> : ,_ <br /> � . <br /> ------------------------------------------------- <br /> ---------------------------------------------- <br /> y �?- '-_. CM WORI( ORDER ID: 7101196750691 Title: RENEW .75 INCH 5801 SROADWAY <br /> ----------- <br /> -------------- <br /> ?c:�:'��-' Item ID: WidL0585C08 -- WATER Hp,iN LINE <br /> ' ''; � Location ID: <br /> i i;'g;'= . Proqram 710 -- <br />! ;�",? t' Date Completed: pq�22�1996Function 119 Activity 675 <br /> j. '.;�� ,. �_ <br /> i �� sf <br /> _:,;• Overall Craft: <br />� ;; ' ' Issued: 04/26/1996 <br />; Uut of Service? NO Issued by: GJ Assiqned to: <br /> Meter Readinq: Priority: Travel Time: 0.00 Hr. <br />� Downtime: 0 hours <br /> I�' �:� Status: <br /> I : <br /> :�� <br />� Materials: <br /> I� Description <br /> '----------- Date _�'_Used <br /> ---------------------- Cost <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 04/26/1996 <br />' -------- <br /> ----i ---------- <br /> I COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 04/26/1996 2 15.18 <br /> PIPE34G606�7 PIPE 3/4" POLY I,p,S. 6.74 <br /> F7IREOAl19847 TRACING WIRE 10 GAUGE 04/26/1996 12 3.00 <br /> 04/26/1996 13 1.30 <br /> --�2b-2 1 <br /> Total Material Cost: <br /> Work Description: : <br /> -------------------------- . <br /> REF. WATER MAIN CONSTRUCTION WO,y 710-119-673-0147 <br /> ----------------------------- <br /> Totai cost for work order 7101196750691: '--'------ <br /> 26. 22 <br />