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� CL08ED CK 110R1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 09/25/1995 Page 1 <br /> ________=------------------------------------------ . <br /> Date Ran3e :O1/09/1989 - 09/21/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern 7101196750378 <br /> item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _=�___�_�___�______________________________________________________'____________ <br /> CM WORK G;.DER ID: 710119675U378 Title: RENEW .75 INCH 5020 COLLEGE AVE <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 09/15/1995 <br /> Overall Craft: <br /> Issued: 09/12/1995 Issued by: GJ Assigr.ed to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Rea�ing: <br /> Downtime : 0 hours <br /> Status: <br /> Itat�rials: <br /> ID Description Date � Used Cost <br /> --------- �-- ------------------------------ -------- -------- ----- <br /> ADAP3400034� ADAPTER 3/4" CST X INSTA-TITE@ 09/12/1995 1 7. 69 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 09/12/1995 1 7.80 <br /> COVP3400404"J COUPLING 3/4" 1/8 BEND COPPER@ 09/12/1995 1 6.92 <br /> PI?E34060647 PIPE 3/4" POLY I.P.S. 09/12/1995 6 1. 56 <br /> RESE34146437 RESETTER 5/8" X 3/4" HEIGHT 9" 09/12/1995 1 36.56 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 09/32/1995 6 0.60 <br /> Total Material Cost: 61. 13 <br /> Work Description: <br /> --------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0112 <br /> Total cost for work order 7101196750378 : 61. 13 <br />