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L/ <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 :7101196750449 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750449 Title: RENEW .75 INCH 5817 FLEMING Sr <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 10/10/1995 <br />Issued by: GJ <br />Assigned to: <br />GJ <br />Out of Service? NO <br />Priority: Travel <br />Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />------------------------------------------ <br />Date # Used <br />Cost <br />ADAP36001047 ADAPTER <br />1" CST X INSTA-TITE <br />@ <br />---------------- <br />10/10/1995 <br />1 <br />---------- <br />13.08 <br />ADAP36001147 ADAPTER <br />1" IPS UNION INSTA <br />@ <br />10/10/1995 <br />1 <br />12.22 <br />ADAP36001347 ADAPTER <br />1" FIP X INSTA-TITE <br />@ <br />10/10/1995 <br />1 <br />8.80 <br />COUP36006647 COUPLING <br />1" 1/8 BEND COPPER <br />@ <br />10/10/1995 <br />1 <br />7.82 <br />PLUG36013047 PLUG 1" <br />BRASS TAPERED THREAD <br />@ <br />10/10/1995 <br />1 <br />2.51 <br />Total Material Cost: 44.43 <br />Work Description: <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750449: 44.43 <br />