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CLOSED CM RORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 16 <br /> ------------------------------------ -- ------------ <br /> Date Range : O1/09/1989 - 03/31;1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern : * <br /> Item Fange :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activiiy ALL <br /> ______________________________________-�------------------- <br /> ---------------------- <br /> CM WORK ORDER ID: 7101196750937 Title: RENEW .75 INCH 4723 ELM ST <br /> Item ID: WS3694R006 -- 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 Ar. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> liat�rials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/08/1997 1 41. 14 <br /> COUP34003847 COIIPLING 3/4" 3PC COP X COP @ 03/04/1997 1 4 . 17 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ O1/08/1997 1 3 .81 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/08/1997 1 52.32 <br /> Total Material Cost: 10 44�; <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 7101196750937: 101.44 <br />