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/ <br />CIASEG CM si70RK OR6ER5 REPORT <br />Total Utility Mait�tenance Man�gement System <br />C2/2R/1995 Paqe 1 <br />Date Range :O1/09/1985 - G2/23/1995 <br />CM Work Order Range :100109.iJ70001 - &801086100085Pattern :740119E7�1120 <br />Item Range :<Blank> - WW22020001 Pattern ;*` <br />P=ogram ALL Function ALL Activity ALL <br />_____________________=___________________=�____�_____-___---------------------- <br />CM WORK ORDER ID: 74U1196751120 Title: F.EPAIR '147.8 HOYT f�j/� <br />«UUPLICATE PRINTING Ot THIS WORK ORDER» <br />Item ID: WS1985R016 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity G75 <br />Date Completed: 02/23/1995 _ <br />Overall Craft: <br />Tssued: 02/22J1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 nours <br />�tatus: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Materials: <br />ID Cescription Date �r Used Cost <br />------------ ------------------------------ -------- -------- ---------- <br />ADAP34000447 ADAPTEA 3/4" IPS UNION INSTA @ 02/23/1995 2 16.58 <br />PZPE34060647 PIPE 3/4" POLY I.P.S. 02/23/1995 4 0.96 <br />Total Material Cost: 17.54 <br />Total cost for work order 7401196751120: 17.54 <br />• <br />