4702 ELM ST 2016-01-01 MF Import

� �. � CLOSED CM WORR ORDERS REPORT Total Utility Maintenance Management System 04/08/1997 Page 2 -------------------------------------------------------------------------------- Date Range :O1/09/1989 - 03/31/1997 CM Work Order Range :7101196750946 - 7101196750947Pattern : * Item Range :<Slank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL ----------------------------------------------------------------------------- CM WORK ORDER ID: 7101196750947 Title: RENEW .75 INCA 4702 ELM ST «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3694Q013 -- WATER SERVICE Location ID: -- Program :10 Function 119 Activity 675 Date Completed: 03/17/1997 Overall Craft: Issued: 12/19/1996 Issued by: GJ Assigned to: BBA Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Readinq: Downtime: 0 hours status: Materials: ID Descripta.on Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 02/26/1997 1 7.93 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/26/1997 1 8.34 BOX000056247 BOX METER PLA 15" X 10'� W/LID O1/09/1997 1 12.90 COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 02�26/1997 1 7.53 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/09/1997 1 4.08 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 02/26/1997 1 4.08 COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ O1/09/1997 1 2.44 PIPE34060647 PIPE 3/4" POLY I.P.S. 02/26/1997 1 0.23 SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/09/1997 1 52. 3?. T Total Material Cost: 99.85 ? Work Description: -------------------------------------------------------------------------------- REF. WATER MAIN CONSTRUCTION WO# 710-119•-673-0201 THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR 1996. Total cost for work order 7101196750947: 99 85