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CLOSEB CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Pa e 9 <br /> ----------------------------------- <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: 7101196750930 Title: RENE4l .75 INCH 4909 ELM ST <br /> Item ID: WS3694S001 -- 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 Prior.ityc Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Matarials: <br /> ID Description Date # IIsed Cost <br /> ------------ -----------------...__�.--------- -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/07/1997 1 7.93 <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 03/07/1997 1 9.11 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 03/07/1997 1 7.41 <br /> BOX000065547 BOX METER CONC W/STEEL LID O1/07/1997 1 41. 14 <br /> COUP34004047 COUPLI;IG 3/4" 1/8 BEND COPPER@ 03/07/1997 1 6.74 <br /> COUP34004447 COUPLING 3/4" MIP X COP @ 03/07/1997 1 3 . 59 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 03/07/1997 8 1.84 <br /> Total Material Cost: 7�� <br /> �' <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> R�F. 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 /> ---------- <br /> Total cost for work order 71011y6750930: 77 ,�6 <br />