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CLOSRD C!I I <br /> WORK ORDERS REPORT <br /> Total Utility Maintenance Manauement SVstem <br /> 05/20/1996 Paqe 1 <br /> ------------------------------_=____°______=__=_________=__________=_____ <br /> Date Ranqe :01/09/1989 - 05/03/1996 <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750680 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ------------------------_______________==_______=_____=_______________ <br /> CM WORK ORDER ID: 7101196750680 Title: RENEW .75 INCH 5525 CO1+Il+IERICAL <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML0585C08 -- WATER MAZN LINE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 05/03/1996 <br /> Overall Craft: <br /> Issued: 04/22/1996 issued by: GJ Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> 1�(aterials: <br /> ID Description Date ,{ Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 04/�0/1996 1 7.93 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 04/30/1996 1 7.16 <br /> ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 04/22/1996 1 10.46 <br /> BOX000065547 BOX METER CONC W/STEEL LID 04/22/1996 1 39,45 <br /> CORP34013447 C.ORP STOP 3/4" CCT X COP @ 04/30/1996 1 8.49 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 04/30/1996 1 6.74 <br /> ELL034104247 ELL 3/4" 90 DEG STREET F;RASS ^ 04/22/1996 2 3.52 <br /> N/A ME'IER JUMPER (FROM STOCK� 04/22/1996 1 0.00 <br /> NIPP34132047 NIPPLE 3/4" X 6" BRASS ^ 04/22/1996 1 2.47 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 04/30/1996 41 9.84 <br /> SADD46018247 SERVICE SADDLE 8" W/3/4" CCT 04/30/1996 1 14.13 <br /> SETT34033647 SETTErZ COP 5/8'� X 3/4" (H12"j 04/22/1996 1 52.23 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 04/30/1996 41 4.51 <br /> -- -=�.. <br /> Total Material Cost: 1� 66.93� <br /> �_�� <br /> Work Description: <br /> - ---------------- -----------------� ----------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0148 <br /> NO METER. <br /> ---------- <br /> Total cost for work order 71011967506E0: 166.93 <br />