Laserfiche WebLink
i <br /> � CL08ED C!i 110R1( ORDBRS REPORT <br /> Total Utility Maintenance Management System <br /> 09/25/1995 Paqe 1 <br /> -----------------------------------� <br /> s==o_=_o�c=a_��____��__________________�___________________________ <br /> _____'__________________________ <br /> Date Range :O1/09/1989 - 09/21/1995 <br /> CM Work Order Ranqe :1G01091070001 - UT2608- - Pattern :7101196750377 <br /> Item Ranqe :<Slank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> - ----------------------=====s==�==____ <br /> �xxe==a=e�axav=e�a�eeeee�e--v=====cc'=v=ec=-____-'___--_-____ <br /> CM WORK ORDER ID: 7101196750377 Title: RENEW .75 INCH 5026 COLLEGE AVE <br /> Ztem ID: -- <br /> I,ocation ID: <br /> Program 710 Function 119 Activity 675 <br /> Date Completad: 09/15/1995 <br /> Overall Craft: <br /> Issued: 09/12/1995 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Mat�riais: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000147 ADAPTER 3/4" MIP X RI @ 09/12/1995 1 2.23 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 09/12/1995 2 15.38 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 09/12/1995 1 6.92 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ 09/12/1995 1 3.97 <br /> PIPE34060647 PIPE 3/4" POLY Z.P.S. 09/12/1995 8 2.08 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 09/12/1995 1 52.02 <br /> WIRE0011984'! TRACING WIRE 10 GAUGE 09/12/1995 8 0.80 <br /> Total Material Cost: 83 .40 <br /> Work Description: <br /> --------------------------------------- <br /> RER. WATER MAIN CONSTRUCTION WO# 710-119-673-0112 <br /> -----83 .40 I <br /> Total cost for work order 7101196750377: � <br /> :t.z�� <br /> .;';�;`.y?.; <br /> �"�; <br /> ,�. ./�. <br />