Laserfiche WebLink
CLOSED CM WORR ORD&RS 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 Order Range :1001091070001 - UT2608- - Pattern :7101196750539 <br />Ztem Range :<Blank> - WW22020001 Pattern :* <br />Proaram ALL Function ALL Activity ALL <br />_____________________________________'__________________________________________ <br />CM WORK ORDER ID: 7101196750539 Title: RENEW .75 INCH 6901 COLBY AVE <br />«DUPLZCATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Prcgram 710 Function 119 Activity 675 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 12/OS/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP340J0347 <br />ADAP34000347 <br />ADAP34000347 <br />BOX000065547 <br />CAP034110247 <br />COUP34004047 <br />COUP34004247 <br />COUP34004847 <br />COUP34010147 <br />METE36089447 <br />PIPE34060647 <br />WZRE00119847 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE� <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" CST X INSTA-TiTE� <br />BOX METER CONC W/STEEL LID <br />CAP 3/4" BRASS PIPE " <br />COUPLING 3/4" 1/8 BEND COPPERO <br />COUPLING 3/4" FIP X COP ELL O <br />COUPLING 3/4" STRAIGHT MET. @ <br />COUPLING 3/4" IPS COMP X MIP � <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Date <br />12/OS/1995 <br />12/27/1995 <br />12/27/1995 <br />12/OS/1995 <br />12/27/1995 <br />12/27/1995 <br />12/OS/1995 <br />12/OS/1995 <br />12/O5/1995 <br />12/OS/1995 <br />12/OS/1995 <br />12/OS/1995 <br /># Used <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />15 <br />15 <br />Total Material Cost: <br />Cost <br />15.20 <br />7.60 <br />7.60 <br />37.98 <br />1.10 <br />6.74 <br />4.26 <br />2.92 <br />S.o4 <br />30.85 <br />3.30 <br />1.50 <br />----125.29 . <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 71C-119-673-0132 <br />METER# 40913392 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAI DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $125.29 <br />Total cost for work order 7101196750539: 125.29 <br />