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CL08ED CM WORR ORDggg ggppRT <br />Total Utility Maintenance Management System <br />________ — 10/30/1995 <br />________________ <br />n_`_ _ �_'_���vov�e�=___'___ <br />�.a„yc :vl/09/1989 10 27 ----------------- =------- _ --�- - <br />CM Work Order Range :10010910700015- UT2608- <br />Item Range :<B1ank> - WW22020001 ' Pattern :7101196750443 <br />Program_ALL Function ALL Activit Pattern :* <br />------- =----- Y ALL <br />- ----------- �-- <br />!�Y T.1I�T�� - _ <br />•���� vRu�;x ID: 7101196750443 Tit1e: RENEW .75 INCH 5719 FLEMING ST <br />Item ID: <br />Location ID: <br />Program 710 Function 119 <br />Date Completed: 10/25/1995 Activity 675 <br />Overall Craft: <br />Issued: 10/09/1995 <br />out of Service? NO Prioritissued by: G,7 Assigned to: G,7 <br />Meter Readinq: y' Travel Time: 0.00 Hr. <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP36001047 <br />ADAP36001347 <br />COUP36006647 <br />PLUG36013047 <br />Description <br />---------------------------- <br />ADAPTER 1'� CST X INSTA-TITE @ <br />ADAPTER 1" FIP X INSTA-TITE @ <br />COUPLING 1" 1/8 BEND COPPER @ <br />PLUG 1° BRASS TAPERED THREAD @ <br />Work Description: <br />Date # Used <br />------ -------i <br />10/09/1995 <br />10/09/1995 1 <br />10/09/1995 1 <br />10/09/1995 1 <br />Total Material Cost: <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750443: <br />___Cost___ <br />13.08 <br />8.80 <br />7.82 <br />2.51 <br />32.21 <br />32.21 <br />