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CLOSED CM WORK ORDERS 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 :7101196750536 <br />Item Range :<Slank> - WW22020001 Pattern :* <br />Program ALL Fuaction ALL Activity ALL <br />CM WORK ORDER ID� 7101196750536 Title� RENEW .75 INCH 6927 COLBY AVE <br />«DUPLICATE PRINTING OF THZS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function li9 <br />Date Completed: O1/lOJ1996 <br />Overall Craft: <br />Issued: 12/O1/1995 Issued .y <br />Out of Service? NO Priority: <br />Meter Readina: <br />Downtime: <br />Status: <br />Materiale: <br />ID <br />0 hours <br />Description <br />Activity 675 <br />GJ Assigned to: GJ <br />Travel Time: 0.00 Hr. <br />------------ ------------------------------ <br />ADAP34000347 ADAPTER 3/4" CST X TNSTA-TITE@ <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEO <br />ADAP34000447 ADAPTER 3/4" IPS UNION INSTA � <br />ADAP3�000647 ADAPTER 3/4" FIP X INSTA-TITEQ� <br />BOX000065547 BOX METER CONC W/STEEL LID <br />COUP34004047 COUPLING 3/4" 1/8 BFND COPPER� <br />COUP34004347 COUPLING 3/4" MIP X COP ELL @ <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE34060647 PTPE 3/4" POLY I.P.S. <br />PIP�34060647 PIPE 3/4" POLY I.P.S. <br />SETT34033647 SETTER COP 5/8" X 3/4" (H12") <br />Work Description: <br />Date <br />12/O1/1995 <br />12/27/1995 <br />12/27/1995 <br />12/O.1/1995 <br />12/O1/1995 <br />12/27/1995 <br />12/01/1995 <br />12/O1/1995 <br />12/O1/1995 <br />12/27/1995 <br />12/O1/1995 <br /># Used <br />3 <br />1 <br />1 <br />1 <br />1 <br />4 <br />i <br />1 <br />Total Material Cost: <br />Cost <br />22.80 <br />7.60 <br />8 <br />7 <br />37 <br />6 <br />3 <br />30 <br />1 <br />0 <br />31 <br />18 <br />50 <br />74 <br />85 <br />85 <br />04 <br />26 <br />52.53 <br />178.66 . <br />---------•---------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40913318 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 F'ROM INVENTORY TS $178.66 <br />iotal cost for work order 7101196750536: <br />178.66 <br />