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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/01/1996 Page 1 <br />Date Range :01/09/1989 - 09/26/1996 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :710119675CB26 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750826 Title: RENEW .75 INCH 2500 HOWARD AVE <br /><<DUPLICATE PRINTING OF THIS WORX ORDER>> <br />Item ID: WS0585XO15 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 08/21/1996 <br />Overall Craft: <br />Issued: 08/21/1996 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />------------ <br />Description <br />------------------------------ <br />Date <br />k Used <br />ADAP34000347 <br />ADAPTER 3/4" CST <br />X INSTA-TITE@ <br />-------- <br />08/21/1996 <br />-------- <br />2 <br />COUP34004047 <br />COUPLING 3/4" <br />1/6 <br />BEND COPPER@ <br />08/21/1996 <br />1 <br />COUP34004247 <br />COUPLING 3/4" <br />FIP <br />X COP ELL @ <br />08/21/1996 <br />1 <br />COUP34142747 <br />COUPLING 3/4" <br />CTS <br />COMP X MIPT@ <br />08/21/1996 <br />1 <br />PIPE34060647 <br />PIPE 3/4" POLY <br />I.P.S. <br />08/21/1996 <br />4 <br />Total Material Cost: <br />Work Description: <br />----------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO'# 710-119-673-0166 <br />Total cost for work order 7101196750826: <br />Cost <br />15.86 <br />6.74 <br />4.15 <br />4.11 <br />96 <br />31.82 <br />31.82 <br />