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CLOSED CX WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 04/08/1997 Paqe 5 <br /> s=====------- ----------------------------_-_______�___________________________ <br /> �----------- ---------------- <br /> Date Range : O1/09/1989 - 03/31/1997 <br /> CM Work Order Range :7101196750922 - 7101196750943Pattern : * <br /> Item Range :<Blank> - WVL3694L05 <br /> Proqram ALL Function ALL Activity ALL Pattern : * <br /> CM WORK ORDER ID: 7101196750926 � Title: RENEW .75 INCH 4922 ELM ST <br /> Item ID: WS3694T060 -- WATER SERVICE <br /> Location ID: __ <br /> Program 710 Function 119 <br /> Date Completed: 03/17/1997 Activity 675 , <br /> Overall Craft: <br /> Issued: 12/19/1996 issued by: G7 Assigned to: BBA <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Hat�rialss <br /> I� Description <br /> ------______ __Date # Used Cost <br /> ------------------------------ <br /> BOX00006554� BOX METER CONC W/STEEL LID , O1/06/1997 2 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 03/06/1997 2 8Z z8 <br /> COUP341427q7 COUPLING 3/4" CTS COMP X MIPT@ O1/06/1997 13.48 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " 1 4.09 <br /> NIPP34131247 NIPPLE 3/4" CLOSE ggp�gg _ O1/06/1997 1 1.51 <br /> NiPP34144147 NIPPLE 3/4" X 2" gg�gg . �1/06/1997 2 1.58 <br /> i SETT34146547 SETTER COP 5/8" X 3/4" „ O1/06/1997 Z 2.12 <br /> (H9 ) O1/06/1997 2 82.54 <br /> Total Material Cost: g7,60' <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 JOURNALIZE FOR <br /> 1996. <br /> Total cost for work order 7101196750926: ----- <br /> 187. 60 <br />