Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/07/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :01/�9/1969 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :71077.9G750514 <br />Item Range :�E1ank> - WNT22020001 Pattern :* <br />Program ALL Func�ion ALL Activity ALL <br />--------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750514 Title: RENEW .75 INCH 7025 FOB�Y AVE <br />« DUPLICATE PRINTING OF THIS WORK ORDER» �n-'3� <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />lssued: il/15/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />BOX000056247 <br />COUP34003947 <br />COUP34G10147 <br />ET,L034:i.U4247 <br />METE36089447 <br />PIPE34060647 <br />�ETT34033647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel 'fime: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TZTEQ <br />BOX METER PLA 15" X 10" AT/LID <br />COUPLING 3/4" 1/4 BEND COL'P�R� <br />COUPLING 3/4" IPS COMP X M_T.P @ <br />ELL 3/4" STREET BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H12") <br />Date <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br />11/15/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />3 <br />1 <br />1 <br />7 <br />1 <br />Total Material Cost: <br />Cost <br />7.61 <br />7.18 <br />13.01 <br />7.53 <br />17.25 <br />1.75 <br />30.85 <br />1.82 <br />52.28 <br />139.28 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATRR MAIN CONSTRUCTION WO# 710-119-673-0132 <br />MSTER# 40S13397 <br />* THIS WO IS A CARRY OVER FROM 1995. THE T0�'AL MATERIAL DOLLAR AMOUT USED <br />FOR 1995 FROId INVENTORY IS $139.28. <br />Total cost for work order 7101196750514: 139.28 <br />1 <br />�.�D�pP._�;.�ed�wG_ <br />Pa <br />, <br />_.�,.::- _: -:�:s�a:�i.i'�,y��%.1�.:���--�.�--'-..., -';-- ;' . . .�, � `�'�i <br />- " � � ' . . � F�i <br />�I <br />., � . . , �. - � I.�� <br />� <br />.. ..- . � , , - .. - - � i.`efLi�- . �'�i <br />