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CLOSED Q4 WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/O1/1996 Paqe 1 <br /> ---------------------------------------------------- <br /> ----------------------------- <br /> Date Range :01 /09/1989 - 03/26/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750830 <br /> Item Range :<glank> - WW22020001 Pattern :* <br /> P:ogram ALL Function ALL Activity ALL <br /> ----------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101195750830 Title: RENEW 2 INCH 2503 HOWARD AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS05R5U061 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completeci: 08/20/1996 <br /> Overall Craft: <br /> Zssued: OS/19/1996 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 /> Haterials: <br /> ID Description Date # Used Cost <br /> - ------------ ------------------------------ -------- -------- ---------- <br /> COUP38007347 COUPLING COMP 2" MIP X CTS @ 08/19/1996 2 36.00 <br /> COUP38007447 COUPLING COMP 2" FIP X CTS @ 08/19/].996 1 22.03 <br /> ELL038107947 ELL 2" 90 DEG STREET BRASS ^ O8/19/1996 1 9.82 <br /> ELL038110647 ELL 2" 45 DEG BRASS ^ 08/19/1996 1 7.03 <br /> INSE38021047 INSERT STIFFENERS 2" CTS @ 08/19/1996 3 3 .03 <br /> N/A TRACING WIRE (STOCK) 08/19/1996 31 3.41 <br /> NIPP38134247 NIPPLE 2" X 4" BRASS ^ 08/19/1996 1 5.25 <br /> PIPE38060947 PZPE 2" POLY C.T.S. 08/19/1996 31 32. 24 <br /> Total Material Cost: 118.81 <br /> Wcrk Description: I � rj ,�� <br /> -• --------------------------------------------------------------------- ------- � <br /> 'tEF. WATER MAIN CONSTRUCTION WO# 710-119-673-0166 <br /> SETER# 0042658 <br /> Total cost for work order 7101196750830: 118.81 <br /> .. _ _ . <br /> . - . ... <br /> � � <br />