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� ' CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/OS/1997 Page 1 <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750946 - 7101196750947Pattern :* <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ------- <br /> CM WORK ORDER ID: 7101196750946 Title: RENEW .75 INCH 4609 ELM ST <br /> item ID: WS3694R002 -- WATER SERVICE <br /> Location ID: -' <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 03/17/1997 <br /> Overall Craft: <br /> issued: 12/19/1996 Issued by: GJ Assigned to: BBA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Matarials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ <br /> -------- -------- --- - <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ O1/09/1997 2 16.68 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/09/1997 1 41.14 <br /> COUP34003847 COUPLING 3/4" 3PC COP X COP @ 02/28/1997 1 4 . 17 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 02/28/1997 1 6.74 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS � O1/09/1997 1 1.35 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS � O1/09/1997 1 0.79 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. O1/09/1997 2 0.46 <br /> SETT34146547 SETTER COP 5/S" X 3/4" (H9") O1/09/1997 1 __ 41.27 <br /> Total Material Cost: 112.60 <br /> Work Description: <br /> -------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Total cost for work order 7101196750946: 112.60 <br />