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CLOSED CM WORR ORDERS REpORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 10 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern :* <br /> Item Ranqe :<glank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ____________________________________________' _____________- <br /> CM WORK ORDER ID: 7101196750931 Title: RENE'� .75 INCH 4901 ELM ST <br /> Item ID: W53694R011 -- 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 /> Materials: <br /> ID Description Date <br /> ------------ ------- # Used Cost <br /> ----------------------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/05/199'7 1 <br /> ADAP34000547 ADAPTER 3/4" MZP X INSTA-TITE@ 03/O5/1997 1 �•93 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 03/O5/1997 1 8•36 <br /> COUP34004547 COUPLING 3/4�� FIP X COP @ 03/05/1997 1 6.74 <br /> PIPE34060647 PIPE 3/4'� POLY I.P.S. 2•9Z <br /> 03/05/1997 8 1.84 <br /> Total Material Cost: 27,g <br /> Work Description: <br /> ------------------------- <br /> -------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURIdALIZE FOR <br /> 1996. <br /> Total cost for work order 710119675o931: <br /> 27. 79 <br />