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CI+08ED CM WORR ORDERS REppRT <br /> Total Utility Maintenance Management System <br /> _________________________________ 04�08/1997 <br /> Date Range :O1/09/1989 - 03/31/1997 _ Pa4e 13 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern : * <br /> Item Range :<glank> - WpL3694L05 <br /> Program ALL Function ALL Activity ALL Pattern :* <br /> ___�___�_____________ <br /> CM WORIC ORDER ID: 7101196750934 <br /> _ ______________________________________________ <br /> Item ID: WS3694Q020 Title: RENEW ,75 INCH 4812 ELM ST <br /> Location ID; -- wATER SERVICE <br /> Program 710 Function 119 <br /> Date Completed: 03/17/1997 Activity 675 <br /> overall Craft: <br /> Issued: 12/],9�1996 <br /> Out of Service? NO Issued by: GJ Assigned to: ggp, <br /> Meter Reading: Priority; Travel Time: 0. 00 Hr. <br /> Downtime: o hours <br /> status: <br /> tiaterials: <br /> jD Description <br /> ------------ ---------------- - Date <br /> ADAP34000347 ADAPTER 3/4" I:ST X INSTA-TITE@ 03/OS/lgg� -#_Used_ ___Cost <br /> BOX000065547 BOX METER CONC W/STEEL LID Z <br /> COUP34004047 COLTPLING 3 4'� O1/07/1997 15.86 <br /> ELL034104247 ELL 3/4" 90 DEG/STREET gg,�ggR@ 03/05/1997 1 41. 14 <br /> NIPP34131247 NIPPLE 3 4�� O1/07/1997 1 6.74 <br /> PIPE340606d7 p2pE 3 4° ��5�' B�SS � O1/07/1997 1 1.51 <br /> SETT34033647 SETTER/COPPS/g��27{P35q�, �� 03/05/1997 1 0. 79 <br /> / (H12 ) O1/07/1997 10 2.30 <br /> 1 52. 32 <br /> Total Material Cost: <br /> . <br /> _. <br /> Work Description: 120. 66 � <br /> --------------------------- � <br /> REF. WATER -----'--'---------- <br /> 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 7101196750934: <br /> 120. 66 <br />