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CLOSED CT4 WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/OS/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work OroEr Range :1001091070001 - UT2608- - Patte�n :7101196750542 <br />Item Range :�Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750542 Title: RENEW .75 INCH 6816 COLBY AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 12/OB/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materiale: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />ADAP340G0647 <br />BOX000065547 <br />COUP34004447 <br />ELL034104247 <br />METE36089447 <br />NIPP34131247 <br />PIPE34060647 <br />SETT34033647 <br />Isaued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Descri��tion <br />------------------------------ <br />ADAPTr'.R 3/4" CST X INSTA-TITE� <br />ADAP'1'ER 3/4" MIP X INSTA-TITE� <br />ADAFTER 3/4" FIP X INSTA-TITE� <br />BOX METER CONC W/STEEL LID <br />COLPLING 3/4" MIP X COP @ <br />ELL 3/4" STREET BRASS � <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CLOSE BRASS � <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H12") <br />Date <br />12/28/1995 <br />12/08/1995 <br />12/28/1995 <br />12/08/1995 <br />12/28/1995 <br />12/08/1995 <br />12/08/1995 <br />12/08/1995 <br />12/28/1995 <br />12/08/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />4 <br />1 <br />Total Material Cost: <br />Cost <br />7.60 <br />7.71 <br />7.18 <br />37.98 <br />3.46 <br />1.76 <br />30.85 <br />0.79 <br />1.04 <br />52.53 <br />150.90 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40918275 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $150.90 <br />Total cost for work order 7101196750542: 150.90 <br />� _ � <br />i fj .}.. i, e�. <br />p F�� ' <br />!� � � �' ' . , . . , . . . l -.y � ... . i <br />� � .r r'. <br />' !� . . ` � ni�.�N� l� <br />