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�� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintena»ce 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 :7101196750435 <br />item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------------------------------------_______ <br />CM WORK ORDER ID: 7101196750435 Title: RENEW .75 INCH 5625 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 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Matarials: <br />ID <br />ADAP34000347 <br />COUP34004447 <br />PIPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: G,7 <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />COUPLING 3/4° MIP X COP @ <br />PIPE 3/4" POLY I.P.S. <br />TFACING WIRE 10 GAUGE <br />Work Description: <br />----------------- <br />Date # Used <br />-------- -------- <br />10/09/1995 2 <br />10/09/1995 1 <br />10/09/1995 6 <br />10/09/1995 6 <br />Total Material Cost: <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Cost <br />15.32 <br />3.33 <br />1.56 <br />0.60 <br />20.81 <br />Total cost for work order 7101196750435: Z0.81 <br />