Laserfiche WebLink
CLOSED CM WORR ORDSRS REPORT <br />Total Utility Maintenance Management System <br />02/OS/1996 Page 1 <br />________________________________________________________________________________ <br />Date Raz�ge :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750548 <br />Item R_ange :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />----------------------------------------------------------------________________ <br />CM WORK ORDER ID: 7101196750548 Title: RENEW .75 INCH 6920 COLBY AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Ztem ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Cor..�leted: O1/10/1996 <br />Overall Craft: <br />Issued: 12/08/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />BOX000056247 <br />COUP34003947 <br />COUP34142747 <br />ELL034101447 <br />ELL034104247 <br />METE36089447 <br />NIPP34132047 <br />SETT34033647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTSR 3/4" CST X INSTA-TITE@ <br />ADAPT�R 3/4" MIP X INSTA-TITEQ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/4 BEND COPPER� <br />COUPLING 3/4" CTS COMP X MIPTQ <br />ELL 3/4" 90 DEG HRASS "' <br />ELL 3/4" STREET BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 6" BRASS " <br />SETTER COP 5/3" X 3/4" (H12") <br />Date <br />12/27/1995 <br />12/27/�995 <br />12/08/1995 <br />12/27/1995 <br />12/27/1995 <br />12/27/1995 <br />12/08/1995 <br />12/06/1995 <br />12/08/1995 <br />12/08/1995 <br /># Used <br />----- y <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Cost <br />7.60 <br />7.71 <br />13.01 <br />7.53 <br />4.98 <br />1.35 <br />1.76 <br />30.85 <br />2.47 <br />52.53 <br />Total Material Cost: 129.29 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40913341 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $129.29 <br />Total cost for work order 7101196750548: lz9•z9 <br />