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CL08ED CM AORR ORDERS REPORT <br /> Total Utility Maintenance Management system <br /> 04/08/1997 Page 18 <br /> ---------------------------------------------------- <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: 7101196750939 Title: RENEW .75 INCH 4717 ELM ST <br /> Item ID: WS3694R005 -- 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 /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/08/1997 1 41. 14 <br /> COUP34003847 COUPLING 3/4" 3PC COP X COP @ 03/03/1997 1 4 . 17 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 03/03/1997 1 7.53 <br /> COUP34004147 COUPLING 3/4" COP X COP ELBOW@ O1/08/1997 1 5.86 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") O1/08/1997 1 38.56 <br /> Total Material Cost: 9�� <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 MATERZAL TO JOURNALIZE FOR <br /> 1� 36. <br /> Total cost ior work order 7101196750939: 9�• 26 <br />