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CL08ED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 14 <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: 7101196750935 Title: RENEW ,75 INCH 4803 ELM ST <br /> Item ID: WS3694R007 -- 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 /> liat�ri al e: <br /> I� Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP34003847 COUPLING 3/4" 3PC COP X COP @ 03/04/1997 1 4. 17 <br /> COUP34004047 COUPLING 3/4" 1/S BEND COPPER@ 03/04/1997 1 6.74 <br /> ELL034101447 ELL 3/4" 90 DEG BRASS " O1/08/1997 1 1.35 <br /> NIPP34132047 NIPPLE 3/4" X 6�� BRASS " O1/08/1997 1 2 .75 <br /> NIPP34144147 NIPPL"r', 3/4" X 2" BRASS " O1/08/1997 1 1. 06 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/OS/1997 .l 52.32 <br /> Total Material Cost: 68. 39 ' <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 7101196750935: 68.39 <br />