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CLOSED CM WORR ORDERS REFORT <br /> Total Utility Maintenance Management System page 1 <br /> 04/08/1997 <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Ox'deL' Range :7201196750922 - 7101196750943Pa�tern : * <br /> Item Range :<Blank> - WVL3694L05 <br /> Program ALL Function ALL Activity_ALL_____________________________________ <br /> ItemoID:OWS3694Q0211011WATER9SERVICEtle: RENEW .75 INCH 4828 ELM ST <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 03/17/1997 <br /> Overall Craft: Issued by: GJ Assigned to: BBA <br /> Issued: 12/19/1996 Tra�el Time: 0.00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Matarials: Date__ # Used Cost <br /> ID Description _______- ---------- <br /> ------ �----- 2 15.86 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ O1/07/1997 3 25.02 <br /> ADAP34000547 ADAPTEFi 3/4" MIP X INSTA-TITE@ O1/07/1997 1 7 ,41 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ O1/07/1997 1 41. 14 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/07/1997 1 g,36 <br /> VALV34008348 VALVE METER 3/4" IACK WING IP@ O1/07/1997 2 Zp,g4 <br /> VALV34008648 VALVE METR 3/4" L/W FLARD COP@ O1/07/1997 _______�\ <br /> Total Material Cost: 18.63 <br /> Work Description: -------------------"'-"-" <br /> --------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br /> THIS WO IS A ^ARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> 118. 63 <br /> Total cost for work order 7101196750922 : <br />