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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 19 <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: 7101196750940 Title: RENEW .75 INCH 4724 ELM ST <br /> Item ID: WS3694Q017 -- WATER SERVICE <br /> Location ID: -- <br /> Program 71G 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 /> Mat�riala: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP340�0547 ADAPTER 3/4" MIP X INSTA-TITE@ 03/03/1997 1 8.34 <br /> BOX000056247 BOX METER PLA 15�� X 10" W/LID U1/07/1997 1 12.90 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 03/03/1997 1 6.74 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ O1/OS/1997 1 3.81 <br /> ELL034101447 EI,L 3/4" 90 DEG BRASS " �3/03/1997 1 1. 35 <br /> NIPP34144147 N�?PLE 3/4" X 2" BR11SS " C'3/03/1997 1 1. 06 <br /> PIPE34060647 cIPE 3/4" POLY I.P.S. 03/03/1997 3 0. 69 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O:L/08/1997 1 52. 32 <br /> ------��- <br /> Total Material Cost: �8�21 <br /> Work Description: <br /> ------------------------------------------ ------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br /> THZS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Total cost for work order 7101196750940: 87 . 21 <br />