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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/OS/1997 Page 20 <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern : * <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ______________________________________________________________________ <br /> CM WORK ORDER ID: 7101196750941 Title: RENEW .75 INCH 4716 ELM ST <br /> Item ID: WS3694Q016 -- 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 /> Materialn: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ O1/OS/1997 2 15.86 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/08/1997 1 41. 14 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ O1/08/1997 1 7.53 <br /> COUP34004047 COUPLI.iG 3/4" 1/S BEND COPPER@ 03/03/1997 1 6.74 <br /> COUP34004347 COUPLING 3/4" MTP X COP ELL @ O1/OS/1997 1 3.81 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/08/1997 1 52 .32 <br /> -------��- <br /> Total Material Cost: 127.40 ' <br /> �_. - <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTOF.Y MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Total cost for work order 7101196750941: 127.40 <br />