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. . '. <br />CL088D CM WOR1C ORDERS REpORT <br />Total Utility Maintenance Management System <br />10/30/1995 Page 1 <br />vaexaoevzeaaaavvve�aaeeo¢a�oxaasssvaoeea='eeavevco'vvv'=v=sve===eevv�eszmaaea:va <br />Date Ranqe :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750432 <br />Item Range :<Blank> - WW2202o001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />�z�s�==��___�___�__________________�_______________________�____________________ <br />CM WORK ORDER ID: 7101196750432 Title: RENEW .75 INCH 5425 FLEMING 57 <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 10/06/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />lia:9rials: <br />ID Description <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ <br />COUP34004447 COUPLING 3/4" MIP X COP @ <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />work Description: <br />Date <br />10/06/1995 <br />10/06/1995 <br />10/06/1995 <br />10/06/1995 <br />10/O6/1995 <br /># Used Cost <br />1 <br />1 <br />1 <br />1 <br />5 <br />Total Material Cost: <br />----------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0116 <br />7.66 <br />7.20 <br />7.06 <br />3.33 <br />1.30 <br />26.55 <br />Total cost for work order 7101196750432: 26.55 <br />