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Ci;OSED CM WOR1C ORDBRS RSPORT <br />Total Utility Maintenance Management System <br />02/GS/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750560 <br />Item Range :�Blank> - WW22020001 Pattern :* <br />Program ALL Function A'LL Activity ALL <br />________________________='___--•------------------------------------------------- <br />CM WORK ORDER ID: 7101196750560 Title: RENEW .75 INCH 7014 COLBY AVE <br />«DLTPLICATE PRZNTING OF THIS WORK ORDER» <br />Item ID: � -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: Ol/10/1996 <br />Overall Craft: <br />Issued: 12/26/1995 Issued by: GJ Asaigned to: GJ <br />Out of Service? NC> Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: o hou.rs <br />Status: <br />Materiale: <br />ID Description Date # Used <br />------------ ------------------------------ -------- -------- <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPERO 12/26/1995 1 <br />Total Material Cost: <br />Cost <br />------6.74 <br />---- 6.74 <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 DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $6.74 <br />Total cost for work order 7101196750560: 6.74 <br />� <br />