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CLOSED CM WORR ORDSRS RfiPORT <br />Total Utility Maintenance Management System <br />02/OS/1996 Page 1 <br />________________________________________________________________________ <br />-------- <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Grder Range :10010910i0001 - UT2608- - Pattern :71011967505E3 <br />Item Range :<Blank> - WW220200u1 Pattern :* <br />Psogram ALL Function ALL Activity ALL <br />______________________________________________=_______-------------------------- <br />CM WORK OF:DER ID: 7101196750563 Title: RENEW .75 INCH 6918 COLSY 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: 12/27/1995 <br />Out of Service? NO <br />Meter Reading: <br />Dcwntime: 0 hours <br />Status: <br />Matarials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP340Q4047 <br />COUP34010147 <br />PIPE34060647 <br />Issued by: GS Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TZTE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUPLING 3/4" 1/8 BEND COPPER� <br />COUPLING 3/4" IPS COMP X MIP @ <br />PIPE 3/4" POLY I.P.S. <br />Date <br />12/27/1995 <br />12/27/1995 <br />12/27/1995 <br />12/27/1995 <br />1.2/27/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />2 <br />Total Material Cost: <br />Cost <br />------7.60 <br />7.18 <br />6.74 <br />5.64 <br />0.52 <br />----^27.68 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLI.AR AMOUNT USED <br />FOR 1995 FROM INVENTGRY IS $27.68 <br />Total coat for work order 7101196750563: 27•68 <br />°'�__ _ . <br />m=:=F.,_i.: <br />�' J <br />�{-� <br />Y11 •11�j '. <br />