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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page tl <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 /> --------- <br /> CM WORK ORDER ID: 7101196750932 Title: RENEW .75 INCH 4819 ELt4 ST <br /> Item ID: WS3694R010 -•- 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: BSA <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 # lised Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/O5/.99; 1 7.93 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 03/05/1997 1 7.49 <br /> BOX000065547 BOX METER CONC W/STLEL LID O1/07/1997 1 41.14 <br /> COUP34003947 COUPLING 3/4" 1/4 SEND COPPER@ 03/OS/1997 1 7.53 <br /> COUP34010147 COUPLING 3j4" IPS COMP X MIP @ O1/07/1997 1 5.29 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 03/05/1997 1 4.08 <br /> NIPP34132047 NIPYLE 3/4" X 6" BRASS " O1/07/1997 1 2.75 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 03/OS/1997 6 1.38 <br /> Total Material Cost: 77.5� <br /> work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-G73-0201 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALI�E FOR <br /> 1946. <br /> Total cost for work order 7101196750932 : 77 59 <br />