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r <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/30/1995 Page 1 <br />Date Range :01/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750451 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />xxxaxxxxxxxxx-xxxxaxxxxxxxxx=xxxxxxxxxxx-xxxxxx------xxxxx-- <br />--x=xxxx <br />CM WORK ORDER ID: 7101196750451 Title: RENEW .75 INCH 5702 FLEMING 8V <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 10/11/1995 Issued by: GJ Assigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description Date # Used <br />------------ ---------------------------------------------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 10/11/1995 1 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. 10/11/1995 20 <br />WIRE00119847 TRACING WIRE 10 GAUGE 10/11/1995 20 <br />Total Material Cost <br />We)rk Description: <br />------------------------------------------------------------------ <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750451: <br />Cost <br />7.66 <br />5.20 <br />2.00 <br />14.86 <br />14.86 <br />