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! <br /> CIASL�D CH WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/O1/1996 Page 1 <br />� Date Ranqe :O1/09/1989 - 09/26/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750829 <br /> Item Range :<Blank> - W�12z020001 Pattern :* <br /> Program P_L1� Funci.ion ALL Activity ALL <br /> CM WORK ORDER ID: 7101196750829 Title: RENEW 2 IN�?I 2511 HOWARD AVE <br /> «D"UPLICATE PRINTYNG OF THIS WORK ORDER» <br /> Item ID: WS0585U054 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 08/20/1996 <br /> Overall Craft: <br /> Issued: 08/19/1996 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: T:ravel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Ffaterials: <br /> Ip Description Date # Used Cost <br /> ------------ --------------------------- <br /> --- -------- -------- <br /> COUP38007347 COUPLING COMP 2" MIP X CTS @ 08/19/1996 1 18.00 <br /> INSE38021047 INSERT STIFFENERS 2" CTS @ OS/19/1996 1 1.01 <br /> N/A TRP.CING WIRE (STOCK) 08/19/1996 30 3 .30 <br /> NIPP38134247 NIPPLE 2" X 4'' SRASS ^ OS/19/1996 1 5.25 <br /> PIPE38060947 PIPE 2" POLY C.T.S. OS/19/199Fi 30 31.20 <br /> UNI038108947 UNION 2" BRASS 3 PIECE ^ 08/19/1995 1 _____15_65 <br /> Total Material Cost: 74.41 <br /> Work Description: � ` II <br /> -------------------------------------•-------------------- <br /> --------- -----� <br /> REE'. WATER MAIN CONSTRUCTION �90# 710-119-673-0166 <br /> METER# 4474 <br /> Total cost fcr work order 7101196750829: <br /> ---- 7�.41 <br /> x, r u� - r�" ��I�i��I � I � I�I �i1� 4 � '�: < R ' �ri . <br /> �a��1�",. .;�����-� �.�; �� �� I I � � � � �����-f'�`'��;z .�_:��w <br /> .�I Gt�B :6F �6ea. ih�y..��y IT �7 <br /> . i'I�,W. 1�,�EL..i n4YC:t. I i 1 <br /> J'. <br />