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/a <br />CLOSED CM WORR ORDERS REPORT � <br />Total Utility Maintenance Management System <br />10/30/1995 Paqe 1 <br />sa:mzss==eaaamamsas�smssmxsamazaeeos�c=cv=v=a-=�o=eeecovso=_e_=ve='eeeexeoemzaav <br />Date Range :O1/09/1989 - 10/27/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern •7101196750452 <br />Item Ranqe :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />m=:s�==�====n===�____________________________________________________________�-_ <br />CM WORK ORDER ID: 7101196750452 Title: RENEW .75 INCH 5820 FLEMING t� <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 10/25/1995 <br />Overall Craft: <br />Issued: 1�J/12/1995 Issued by: GJ Assigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Readinq: <br />Downtime: o hours <br />Status: <br />Mat�rials: <br />ID Description Date p Used <br />------------ ------------------------------ -------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 10/12/1995 <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 10/12/1995 <br />COUP34004547 COUPLING 3/4'� FIP X COP @ 10/12/1995 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. 10/12/1995 <br />WIRE00119847 TRACING WIRE 10 GAUGE 10/12/1995 <br />Work Description: <br />1 <br />1 <br />1 <br />44 <br />44 <br />Total Material Cost: <br />---------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Cost <br />7.66 <br />7.73 <br />2.29 <br />11.44 <br />4.40 <br />33.52 <br />Total cost for work order 7101196750452: 33.52 <br />