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N <br />CLOSED CM WOR1C ORDERS REpORT <br />Total Utility Maintenance Management System <br />_10/30/1995 Page 1 <br />_______==�==a=�____________________ ____________________________________________ <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101196750437 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />eeevvae�asxmmo�s�zxsxoeve=vcoo=v�------__- <br />��---'- -¢====eovveoe=��oco�ovovaa--��' <br />CM WORK ORDER ID: 7101196750437 Title: RENEW .75 INCH 5609 FLEMING s� <br />Item ID: __ <br />Location ID: __ <br />Program 710 Function 119 Activity 675 <br />Date Completed: 30/25/1995 <br />Overall Craft: <br />Issued: 10/09/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Materials: <br />ID <br />ADAP34000347 <br />PIPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4'� CST X INSTA-TITE@ <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Work Description: <br />Date # Used <br />--- -------- <br />10/09/1995 1 <br />10/09/1995 q <br />10/09/1995 4 <br />Total Material Cost: <br />-------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION W/O# 710-119-673-0121 <br />COSt <br />7.66 <br />1.04 <br />0.40 <br />9.10 <br />Total cost for work order 7101196750437: 9.10 <br />