Laserfiche WebLink
, Cyp$ED �M pORR ORDERS �ent System page 3 <br /> Total Utility Maintenanc04%an/9______________________________________ <br /> OS 1997 - <br /> Date Range :01/09/1989 - 03/31/1997 ' * <br /> - 7101196750943Pattern : * <br /> y ;7101196750922 pattern • <br /> CM Work order Rang _ �L3694L05 _____________ <br /> Item Range :<Blank> Activity ALL____________________________ <br /> Program ALL __ Function_ALL=====------------ <br /> 7101196750924 Title: RENEW .75 INCH 4912 EI3� ST <br /> �M WORK ORDER ID� __ WATER SERVICE <br /> Item ID: WS3694T048 __ Activity 675 <br /> Location ID� Function 119 <br /> Program 710 199� <br /> Date Completed: 03/17/ <br /> Assigned ta� BBA <br /> Overall Craft: Issued by: �J p .00 Hr. <br /> Issued: 12/19/1996 Travel Time: <br /> Out of Servlce? No Priority� <br /> Meter Readingo hours <br /> Downtime� <br /> Status: <br /> # Used cost <br /> Date - <br /> Matarials: pescription ------------ -------- -------i ------2.24 <br /> iD -------------'--- @ O1/06/1997 1 41. 14 <br /> �� MIP X IPS RI 01�06/1997 1 6.74 <br /> ADAP34000147 ADAPTER 3/4 03/06/1997 1 4 .09 <br /> n g gEND COPPER@ O1/06/1997 1.51 <br /> BOX000065547 BOX METER CONC W/STEEL LI 1 <br /> �� CTS COMP X MIPT@ O1/06/1997 0.79 <br /> COUP34004047 COUPLING 3/4 1 1 <br /> COUP34142747 COUPLING 3o4pEG STREET B�SS . O1/06/1997 1 52 .32 <br /> ELL034104247 NiPPiE43�4,� CI,pSE BRASS �H12"� O1/06/1997 ____ �� <br /> n u <br /> NIpp34131247 108•$3 <br /> SETT34033647 SETTER COP 5/a X � Total Material Cost: <br /> Work Description: ------------------------------------ <br /> REF• WATER MAZN CONSTRUCTION W�# 710-119-673-0201 <br /> THI <br /> g Wp IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURDIALIZE FOR--__ <br /> 1996. 108•83 <br /> Total cost for work order 7101196750924: <br /> , ' <br />