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L� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/30/1995 Pa�e 1 <br />____________________�___________________________________________________________ <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750442 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750442 Title: RENEW .75 INCH 5717 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 />Issued by: GJ Assigned to: GJ <br />Priority: Trave.i Time: 0.00 Hr. <br />Materials: <br />ID Description Date # Used <br />------------ ------------------------------ -------- <br />ADAP36001047 ADAPTER 1" CST X INSTA-TITE @ 10/09/1995 1 <br />ADAP36001347 ADAPTER 1" FIP X INSTA-'CITE @ 1Oj09/1995 1 <br />COUP36006647 COUPLING 1" 1/S BEND CO'�PER @ 10/09j1995 1 <br />PLUG36013047 PLUG 1" BRASS TAPERED THREAD @ 10/09/1995 1 <br />Total Material Cost: <br />Work Description: <br />------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750442: <br />Cost <br />13.08 <br />8.80 <br />7.82 <br />2.51 <br />32.21 <br />32.21 <br />