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CIAS�D CM WORK QRDER3 REPORT <br /> Total Utility Maintenance Management System �aqe 1 <br /> 10/O1/1996 <br /> Date Range :01/09/1989 - 09/26/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern .*1011967508 ,1 <br /> Item Range :<Blank> - WW2z�200o1 <br /> Program ALL Function ALL �ctivity ALL <br /> CM WORK ORDER ID: 7101196750831 Title: RENEW 2 INCH 2517 HOWA�2D AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDEk» <br /> Item ID: WS0585X023 -- WATER SERVICE <br /> Locatiott ID: - � , Activit 675 <br /> Program 710 Function 1..9 Y <br /> Date Completed: 08/20/1996 <br /> Overall Craft: As�iqned to: <br /> Issued: 08/18/1996 Issued ry: GJ <br /> Out cf Service? NO Priority: 7.'ravel Time: 0.00 Hr. <br /> Meter Reading: <br /> Doo�ntime: 0 hours <br /> Status: <br /> Materials: Date � Used Cost <br /> Ip Description ______.____ <br /> ------------------------------ <br /> -------- -------- <br /> COUP38007347 COUPLING COMP 2" MIP X CTS @ OS/19/1996 1 18.00 <br /> 9.82 <br /> ELL038107947 ELL 2" 90 DEG STREET BRASS ^ OS/19/1996 1 2.�2 <br /> INSE38021047 INSERT STIFFENERS 2" CTS @ 08/19/1996 2 0 <br /> N/A TRACING WIRE (STOCK) OS/19/1996 30 <br /> „ OS/19/1996 30 <br /> PIPE38060947 PIPE 2 POLY C.T.S. 68.73 <br /> VALV38008548 VALVE ANGLE METER FLNG ICEY 2"@ 08/19/1996 1 __________ <br /> Total Material Cost: 133 .0� <br /> �,� • 7 / <br /> Work Description: ____---- �� <br /> ---------------------------------- <br /> ------------ <br /> REF. WATER MAZN CONSTRUCTION WO# 710-119-673-0166 <br /> METER� 4386 <br /> Total cost for work order 71C1196750831 : <br /> 133 .�7 <br /> �.,, �R <br /> ; <br />