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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Manageme t <br />n System <br />_______°=_________________ ��/07/1996 <br />Date Range :O1/09/1989 - 02/02/1996=====----------� Page 1 <br />CM Work Order Range :1001091070001 - LTT2608- <br />Item Range :�B1anK> - WW2�pz0001 - Pattern :7101196750533 <br />Program ALL Function ALL Activity ALL Pattern :* <br />--------------------------------------------------------------------------- <br />---------------------------- <br />CM WORK ORDER ID: 7101196750533 Title� <br />---------------------- <br />«DUPLICATE PRINTING OF THIS WORK ORDER»RENEW .75 INCH 6923 COLHY AVE <br />Item ID: <br />Location ID: <br />Program 710 Function 119 <br />Date Completed: 01/10/1996 Activity 675 <br />Overall Craft: <br />Issued: 12/O1/1995 Issued b <br />Out of Service? NO Priorit Y' �J Assigned to: GJ <br />Meter Reading: Y� Travel Time: 0.00 Hr. <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000347 <br />ADAP34000447 <br />ADAP34000547 <br />BOX000056247 <br />COUP34003947 <br />COUP34004047 <br />M�T�36089447 <br />PIPE34060647 <br />SETT34033647 <br />Description <br />ADAPTER 3/4" CST <br />ADAPTER 3/4" CST <br />ADAPTER 3/4" IPS <br />ADAPTER 3/4�� MIP <br />BOX METER PLA 15" <br />COUPLING 3/4" 1/4 <br />COUPLING 3/4" 1/8 <br />METER 5/8" X 3/4" <br />PIPE 3/4" POLY I. <br />SETTER COP 5/8" X <br />Work Description: <br />X INSTA-TITE@ <br />X INSTA-TITE@ <br />UNION INSTA p <br />X INSTA-TITEa <br />:{ 10" W/LID <br />BFbID COPPERC� <br />BEND COPPERU <br />NEPTUNE T-10 <br />P.S. <br />3/4" iH12") <br />Date <br />12/O1/1995 <br />12/27/1995 <br />12/27/1995 <br />12/O1/1995 <br />12/O1/1995 <br />12/O1/1995 <br />12/27/1995 <br />12/Ol/1995 <br />12/27/1995 <br />12/O1/1995 <br />_#_Used Cost <br />1 ------7.60 <br />1 7.60 <br />1 8.31 <br />z 15.42 <br />1 13.01 <br />1 7.53 <br />1 6.74 <br />1 30.85 <br />3 0.78 <br />1 52.53 <br />Total Material Cost: 150.37 <br />------------------------------ <br />REF, WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />----------------------------- <br />METER# 40913314 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLL,AR AAIOUNT USED <br />FOR t995 FROM IN\7ENTORY IS $150.37 <br />Total cost for work order 7101196750533: --- "----- <br />150.37 <br />