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CLOSED CM WpAg OgDgRS RSPORT <br />Total Utility Maintenance Management System <br />02/OS/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :Ol/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750545 <br />Item Range :cBlank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDEk ZD: 7101196750545 Title: RENEW .75 INCH 6815 COLBY AVE <br />«DUPLICATE PRINTZNG OF THIS WGRK ORDER» <br />Item ID: -_ <br />Location SD: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 01/10/1996 <br />Overall Craft: <br />Issued: 12/08/1995 Issued by: GJ Assigned to: GJ <br />Out of Service7 NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Meteriale: <br />ID Description Date # Used Cost <br />-------- ------------------------------ -------- <br />-------- ---------- <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPER� 12/28/1995 1 6.74 <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 12/OB/1995 1 30.85 <br />Total Material Cost: 37.59 <br />Wark Deacription: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40918267 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1935 FROM INVENTORY IS $37.59 <br />---- <br />Total cost for work order 7101196750545: 37.59 <br />