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6922 COLBY AVE 2016-01-01 MF Import
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6922 COLBY AVE 2016-01-01 MF Import
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Last modified
5/16/2017 11:33:01 AM
Creation date
1/27/2017 4:48:27 PM
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Address Document
Street Name
COLBY AVE
Street Number
6922
Imported From Microfiche
Yes
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CLOSfiD CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />___________________________________0��07/1996=====____________________-_________ <br />Date Range :O1/09/1989 - 02/02/1996 _ Pa4e 1 <br />CM Work Order Range :1001091070001 - UT2608- <br />Item Range :<Blank> - T,VW22020001 ' Pattern :7101196750532 <br />Program ALL Function ALI, Pattern :* <br />_______________________________Activity_ALL--- <br />CM WORK ORDER ID: 7101196750532 Title: RENEW .75 INCH 6922 COLBY AVE <br /><cDUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: <br />Location ID: <br />Program 710 Function 119 <br />Date Completed: O1/10/199G Activity 675 <br />Overall Craft: <br />Issued: 12/O1/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materiale: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />BOX000056247 <br />COUP34004047 <br />COUP34(104347 <br />METE36089447 <br />SETT34033647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE� <br />ADAPTER 3/4" MIP X INSTA-TITE(� <br />BOX METER PI,A 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPER� <br />COUPLING 3/4" MIP X COP ELL @ <br />METER 5/8" X 3/4° NEPTUNE T-10 <br />SETTER COP 5/8'� X 3/4'� (H12") <br />Date <br />12/O1/1995 <br />12/Ol/1995 <br />12/O1/1995 <br />12/27/1995 <br />12/O1/1995 <br />12/O1/1955 <br />12/O1/1995 <br /># Used_ <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />___CosL-___ <br />7.60 <br />7.71 <br />13.01 <br />6.74 <br />3.85 <br />30.85 <br />52.53 <br />Total Material Cost: 122.Zg <br />Work Description: <br />-------------------- <br />REF. WATER MAIN CONSTRUCTION Wp# 710-119-675-0532 ---- <br />METER# 40913316 <br />* THIS WO IS A CARRY O`JER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $127..29 <br />Total cost for work order 7101196750532; <br />Y <br />� <br />` ��s F.IL" �. <br />,� - <br />��:� <br />122.29 <br />- _ - - , ��° .• <br />y -�„ �, � <br />- � ' E � 'lIi � <br />. _ _ �: P! ��_ <br />'� <br />
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