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/� <br />CL08ED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/30/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :01/09/1989 - 13/27/1995 <br />CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101196750375 <br />item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />oee�mo�ee�am_�'_____________eee=___��__________'_______________ / <br />�_____________ �_�__ �_'______'_'_____�__�____xe=e�=eo=='ev=�ee <br />CM WORK ORDER ID: 7101196750375 Title: RENEW .75 INCH 5412 FLEMING ST <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 09/11/1995 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description Date # Used <br />------------ ------------------------------ -------- -------- <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/11/1995 1 <br />Total Material Cost: <br />Work Description: <br />-------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 7110-119-673-0116 <br />METER# 40635736 <br />Cost <br />30.98 <br />30.98 <br />Total cost for work order 7101196750375: 30.98 <br />