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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />O8/23/1994 Page 1 <br />Date Range :08/01/1992 - 08i16/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101196750092 <br />Item Range :<Blank> - KW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER 1D: 7101196750092 Title: RENEW .75 INCH 5910- <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 08/16/1994 <br />Overall Craft: <br />Issued: 07/28/1994 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />------------ ------------------------------ <br />BOXO00056247 BOX METER 'LA 15" X 10" W/LID <br />METE36089447 METER 5/8" * NO REMOTE READER <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" <br />Work Description: <br />---------------------------------------------- <br />WATER MAIN CONSTRUCTION WO # 710-119-3,07-0015 <br />METER# 11441 <br />Date ff Used Cost <br />07/28/1994 1 12.53 <br />07/28/1594 1 27.21 <br />07/28/1994 1 36.87 <br />---------- <br />Total Material Cost: 76.61 <br />--------------------------------- <br />---------- <br />Total cost for work order 7101196750092: 76.61 <br />