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Li <br />CLOSED CM WOR1C ORDERB 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 :7101196;50438 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />_________�_�--------- <br />----------------�_____�__________________----------- <br />___________________________ <br />CM WORK ORDER ID: 7101196750438 Title: RENEW .75 INCH 5611 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: 10/09/1995 Issued by: GJ Assigned to: G7 <br />Out.of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Matarials: <br />_� Description Date # Used <br />- ----------------------------- -------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 10/09/1995 <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 10/09/1995 <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 10/09/1995 <br />COUP34004447 COUPLING 3/4" MIP X COP @ 10/09/1995 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. 10/09/1995 <br />WIRE00119847 TRACING WIRE 10 GAUGE 10/09/1995 <br />Work Description: <br />------------------------------------------- <br />1 <br />1 <br />6 <br />6 <br />Total Material Cost: <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Cast <br />7.66 <br />7.20 <br />7.06 <br />3.33 <br />1.56 <br />0.60 <br />27.41 <br />Total cost for work order 7101196750438: 27,41 <br />