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J <br />� <br />CLOSED CM WOR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/30/1995 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750361 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />aavaexxaa�xaea3seveve=-xsz�emavevss-=vevcvvve=vv�-o==v-'voeeexeevxxveeeecvvev�ae <br />CM WORK ORDER ID: 7101196750361 Title: RENEW .75 INCH 5516 FLEMING �T <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Fuciction 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />ISsued: 09/11/1995 <br />,ut of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34003947 <br />COUP34010147 <br />METE36089447 <br />PIPE34060647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />COUPLING 3/4" IPS COMP X MIP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />Work Description: <br />----------------- <br />REF. WATER MAIN <br />METER# 40635967 <br />Date <br />10/06/1995 <br />10/06/1995 <br />10/06/1995 <br />10/06/1995 <br />09/11/1995 <br />10/06/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />3 <br />Total Material Cost: <br />---------------------------------------- <br />CONSTRUCTION WO# 710-119-673-0116 <br />Total cost for work order 7101196750361: <br />Cost <br />7.66 <br />7.20 <br />7.92 <br />5.75 <br />30.98 <br />0.78 <br />60.29 <br />60.29 <br />