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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />02/07/1996 <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750509 <br />Item Range :<Blank> - WW22020001 <br />Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------ <br />CM WORK ORDER ID: 7101196750509 Title: RENEW .75 INCH 7024 �� AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Lucation ID: -- Activit 675 <br />Prayram 710 Function 119 Y <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 11/07/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materiale: <br />TD <br />ADAP34000347 <br />ADAP34000647 <br />BO:{000065547 <br />COtJP34003947 <br />COUP34004447 <br />COUP34142747 <br />ELL034101547 <br />METE36089447 <br />N�PP34131947 <br />NIPP34132047 <br />PIPE34060647 <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-TITEQ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />SOX METER CONC W/STEEL LID <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />COUPLING 3/4" MIP X COP � <br />COUPLING 3/4" CTS COMP X MIPT@ <br />ELL 3/4" 45 DEG BRASS � <br />METER 5%d" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 4" BRASS ^ <br />NIPPLE 3/4" X 6" BRASS <br />pIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H12") <br />Date <br />12/26/1995 <br />12/26/1995 <br />11/07/1995 <br />12/26/1995 <br />12/26/1995 <br />11/OB/1995 <br />11/07/1995 <br />11/07/1995 <br />11/07/1995 <br />11/07/1995 <br />12/26/1995 <br />11/07/1995 <br /># Used <br />----- 1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />Cost <br />------7.60 <br />7.16 <br />37.50 <br />7.53 <br />3.46 <br />4.62 <br />1.35 <br />30.85 <br />1.72 <br />2.44 <br />0.52 <br />52.28 <br />Total Material Cost: 157.05 <br />Work Description: <br />---------------------------- <br />--------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0132 <br />METER# 40913394 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT US <br />FOR 1995 FROM INVENTORY IS $157.05 <br />157.05 <br />Total cost for work order 71011967?:U509: <br />