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• � CL08ED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System page 15 <br /> 04/08/1997 <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pa��ern :* <br /> Item Range :<Blank> - WVL3694L05 <br /> Program ALL Function ALL Activity_ALL_____________________________________ <br /> Item�ID:oWS3694QO191011WATER9SERVICEtle: RENEW .75 INCH 4730 ELM ST <br /> Location ZD: Function 119 Activity 675 <br /> Program 710 <br /> Date Completed: 03/17/1997 <br /> Overall Craft: issued by: GJ Assigned to: BBA <br /> Issued: 12/19/1996 Travel Time: 0. 00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Material�: Date__ � Used Cost <br /> ID Description _------- ------'-" <br /> ------- ------ 1 12 .90 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID O1/07/1997 1 6.74 <br /> COUP34004047 COUPLING 3/4" 1/S BEND COPPER@ O1/07/1997 1 41.27 <br /> SETT34146547 SETTER COP 5/8 X 3/4 �H9 � --- <br /> Total Material Cost: 60.91 ' <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 /> 60.91 <br /> Total cost foT work order 7101196750936: <br />