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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Page 2 <br /> -------------------------------------------------------------------------------- <br /> Date Range :01/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern : * <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> voe==coc=oa�a�eo==ee=-e==oe===e=cocc=o==e=c'======ov=coc==o=v==c'=e=c=====c==c= <br /> CM WORK ORDER ID: 7101196750923 Title: RENEW .75 INCH 4906 ELM ST <br /> Item ID: WS3694T047 -- 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 /> Mnterials: <br /> iD Description Date ¢ Used Cost <br /> _..,---------- ------------------------------ -------- -------- ---------- <br /> .ADAP3�1000547 ADAPTER 3/4" MIP X INSTA-TITE@ O1/06/1997 1 8. 34 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/06/1997 1 41. 14 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/06/1997 1 4.09 <br /> 'n'LIA34104247 ELL 3/4" 90 DEG STREET BRASS " O1/06/1997 1 1.51 <br /> NI�P3•1131247 NIPPLE 3/4" CLOSE BRASS " O1/06/1997 1 0. 79 <br /> SETT3•�033647 SETTER COP 5/8" X 3/4" (H12") O1/06/1997 1 52.32 <br /> --- -_�''_ <br /> Total Material Cost: 108.9 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-573-0201 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Total cost for wor}: order 7101196750923 : 108 . 19 <br />