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r <br /> CLOSED CM WORK ORDERS REppRT <br /> Total Utility Maintenance Management System <br /> 10/O1/1996 Page 1 <br /> --------------------------------__=___________________________________________ <br /> Date Range :O1/09/1989 - 09/26/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750827 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ------------------------------___=__________________________________=___-_- <br /> CM WORK ORDER ID: 7101196750827 Title: RENEW .75 INCH 2510 HOWARD AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0585X019 -- �4ATER SERVICE <br /> Location ID: -- <br /> Program 710 Functi�n 119 Acti.�ity 675 <br /> Date Completed: 08/23/1996 <br /> Overall Craft: <br /> Issued: 08/21/1996 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: rravel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Materials: <br /> ID Description Date �/ Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 08/21/1996 2 15.86 <br /> BOX000056247 BOX METFR PLA 15" X 10" W/LID 08/21/1996 1 12.90 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 08/21/1996 1 7.53 <br /> COUP34004247 COUPLING 3/4" FIP X COP ELL @ 08/21/1996 1 4.15 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 08/21/1996 1 4 .11 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 08/21/19°6 1 0.24 <br /> Total Material Cost: 44.79 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRIICTION WO# 710-119-673-0166 <br /> ---------- <br /> Total cost for work order 7101196750827: 44.79 <br />