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� <br />• � <br />CL08ED Cli 1fOR1C ORDERB REPORT <br />Total Utility Maintenance Management System <br />10/30/1995 Paqe 1 <br />me==eea=eoeex=aeeee=�==eeoesvve�e=oe==ece=�==ec=o=oo=coo=�e===eeeee�ee==e==�x=== <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Ranqe :1001091070001 - UT2608- - Patter:r :7101196750373 <br />Item Ranqe :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />aasm:savaaaxs::sas:aas�s::zaaazassmxvvu:mmsaaeeo=viceeaoaavs�avaammas�v�asaaaaa:av <br />CM WORK ORDER ID: 7301196750373 Title: RENEW ,75 INCH 5812 FLEMING $T <br />Item I�J: -- <br />Location ID: -- <br />Program 710 Func*ion 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 09/li/1995 Issred by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtima: o hours <br />status: <br />Materials: <br />ID Description Date # Used <br />------------ ------------------------------ -------- -------- -- <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/12/1995 1 <br />Cost <br />30.98 <br />Total Material Cost: 30.98 <br />Work Description: <br />-------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0116 <br />METER# 40635733 <br />Total cost for work order 7101196750373: 30.98 <br />