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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 :7101196750446 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750446 Title: RENEW .75 INCH 5829 FLEMING Si <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 Issued by: GJ Assigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />------------ <br />Description <br />Date <br /># Used <br />-------- <br />Cost <br />ADAP36001047 <br />------------------------------ <br />ADAPTER 1" CST X INSTA-TITE <br />@ <br />-------- <br />10/10/1995 <br />2 <br />---------- <br />26.16 <br />ADAP36001347 <br />ADAPTER 1" FIP X INSTA-TITE <br />@ <br />10/10/1995 <br />1 <br />8.80 <br />BUSH34118547 <br />BUSHING 3/4" X 1" BRASS <br />10/10/1995 <br />1 <br />1.08 <br />COUP34142847 <br />COUPLING 3/4" CTN X 3/4" MIP <br />@ <br />10/10/1995 <br />1 <br />2.5e <br />COUP36006547 <br />COUPLING 1" 1/4 BEND COPPER <br />@ <br />10/10/1995 <br />1 <br />9.45 <br />PIPE36060747 <br />PIPE 1" POLY I.P.S. <br />10/10/1995 <br />6 <br />2.52 <br />WIRE00119847 <br />TRACING WIRE 10 GAUGE <br />10/10/1995 <br />6 <br />0.60 <br />Total Material Cost: 51.19 <br />Work Description: <br />---------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br />Total cost for work order 7101196750446: 51.19 <br />