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Total UtilityEMaintenanceManagementTsystem <br /> ___________________________________04/08/1997=====_________________=____-_______ <br /> Page 17 <br /> Date Ranqe : O1/09/1989 - 03/31/1997 - <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern :* <br /> Item Range :<Blank> - WVL3694L05 <br /> Program ALL Function ALL Activity ALL Pattern : * <br /> _______________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196750938 Title: RENEW .75 INCH 4726 ELM ST <br /> Item ID: WS3694Q018 -- WATER SERVICE <br /> Location ID: __ <br /> Program 710 Function 119 <br /> Date Completed: 03/17/1997 Activity 675 <br /> Overall Craft: <br /> Issued: 12/19/1996 Issued by: G,T 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 /> I� Description <br /> --__________ Date # Used <br /> ------------------- Cost <br /> ----------- <br /> HOX000056247 HOX METER PLA 15" X 10" W/LID O1/07/1997 1 <br /> SETT34146547 SETTER COP 5/8" X 3�4�� (Hg��) O1/07/1997 1 12.90 <br /> 41.27 <br /> Total Material Cost: 54 . 17` <br /> Work Description: � <br /> -------------------------- <br /> --------------------- <br /> REF. WATER MAIN CONSTRUCTION W0� 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 7101196750938 : - <br /> 54. 17 <br />