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CLOSED CM WORR ORDBRS REPORT <br />Total Utility Maintenai:ce Management System <br />02/OS/1996 Page 1 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :710i196750546 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 71�71196750546 Title: RENEW .75 ZNCH 6807 COLBY AVE <br />«DUPLICATE PRZNTING OF THZS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: Ol/10/1996 <br />Overall Craft: <br />Issued: 12/08/1995 Isaued by: GJ A�signed to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description Date # Uaed <br />------------ ------------------------------ -------- -------- <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 12/08/1995 1 <br />Total Material Cost <br />Cost <br />30.85 <br />30.85 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 409182'!4 <br />* TAIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $30.85 <br />Total cost for work order 710119675054E: 30.85 <br />