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CIASY:D CNi WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/O1/1996 Page 1 <br /> Date Range :O1/09/1989 - 09/26/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750825 <br /> Item £.ange :<Blank> - WWZz020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> CM WORK OBDER TD 7i011?6750R25 �i�tle: REN�W .75 INCH 2504 HO��ARD AVE <br /> «DUPLTCATFi PRINTING OF THIS WORIC ORDi;Tt» <br /> Item ID: WS0585X017 -- WATER SERVICE <br /> Location ID: -' <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: OS/19/1996 <br /> Overall Craft: <br /> Issued: OS/21/1996 Issued by: GJ Assiane3 to: <br /> Out cf Service? NO Priori:y: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Haterials: <br /> ID Description Date # U�ed Cost <br /> -------- -------- --- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-`S'ITE@ 08/21/1996 2 i5.8�i <br /> COUP340G4U47 COUPLING 3/4" 1/8 BEND COPPER@ 02,�21/1996 1 4.15 <br /> COUP34C04247 COUPLI*IG 3/4" FIP ?{ COY ELL @ OS/21/1996 1 4.11 <br /> CGUP34142747 COUPLING :s/4" CTS COMP X MIPT@ OS/21/1996 1 0.24 <br /> PIPE34060647 P:CPE 3/4" POLY I.P.S. 08/21/1996 1 ___ <br /> Total Material Cost: 3�� <br /> Work Description: ___—� <br /> ---------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTZON WO# 710-119-673-Oi66 <br /> Tutal cost for work order 7101196750825: 31.10 <br /> ---G- y�.- � :. <br /> . _ ;,. <br /> T_.... <br /> ...__.:_-_ _-------_ ,.,.. ,: <br /> ''.�`m.. .'"�w�+�i;..,' <br /> , �¢,r.• <br /> �4 <br /> . ."ue..n•: �...„kw , <br />