Laserfiche WebLink
� CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 12 <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: 7101196750933 Title: RENEW .75 INCH 4815 ELM ST <br /> Item ID: WS3694R009 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 03J17/1997 <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 /> Materials: <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/07/1997 1 41. 14 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 03/04/1997 1 6.74 <br /> COUP34004447 COUPLING 3/4" MIP X COP @ 03/04/1997 1 3 .59 <br /> COUP34004547 COUPLING 3/4" FIP X COP @ 03/04/1997 1 2.92 <br /> ELL034104247 ELL 3/4" 90 DEG STREET S?2ASS ' O1/07/1997 1 1.51 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS ' O1/07/1997 1 0.79 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") O1/07/1997 1 52. 32 <br /> Total Material Cost: 109.01 ,` <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 7101196750933 : 109 . 01 <br />