Laserfiche WebLink
( / <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/26/1995 Page 1 <br /> ___________________________________________ <br /> _______________��____________________-------------------- <br /> Date Range :O1/09/1989 - 06;26/1995 <br /> CM Work Ordar Ranye : 1001091070001 - UT2608- - Pattern :7101196750241 <br /> Item Ranqe :<Blank> - WW2202o001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ___�________�___________________________________________________________________ <br /> CM WORK ORDER ID: '. 101196750241 Title: RENEW .75 INCH 2116 BIGIAW ST � <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 06/19/1995 <br /> Overall Craft: <br /> Issued: 06/07/1995 Issued by: GJ Assigned to: <br /> Out of Service? 1V0 Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ----------------------------- <br /> -------- -------- -------- <br /> ADAP3400a347 ADAPTER 3/4" CST X INSTA-TITE@ 06/07/1995 2 15.i0 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 06/07/1995 1 12.94 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 06/07/1995 1 6.54 <br /> CURB34009347 CURB STOP 3/4" FIP X COP @ 06/07/1995 1 9.50 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 06/07/1995 1 27.90 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 06/07/1995 15 3.90 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 06/07/1995 15 ______1_50 <br /> Total Material Cost: 77•98 <br /> Work Description: <br /> ----------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO,� 710-119-673-0100 <br /> METER# 40304348 <br /> Total cost for work order 7101196750241: <br /> -----77.98 <br /> J <br />