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CLOSED CM AORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />________ --- 09/14/1995------- Page 1 <br />___________________________ <br />Date Range :O1/09/1989 - 09/14/1995 -------------- <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750300 <br />Item Range :<Blank> - WW22020002 <br />Program ALL Function ALL Activiry ALL Pattern :* <br />CM WORK ORDER ID: 7101196750300V Title: RENEW .75 INCH 1813 LELAND �.,�'� <br />«DUrLICATE PRINTING OF THIS WOP.K ORDER» <br />Item ID: __ <br />Location ID: __ <br />Program 710 Function 119 <br />Date Completed: 08/28/1995 Activity 675 <br />Overall Craft: <br />Issued: 07/31/1995 <br />Out of Service? NO <br />Met_er Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Materials: <br />ID Description Date <br />------------ # Used <br />-------------------- Cost <br />---------- ---- <br />M�TE36089447 METER � 8" X 3 4" �� -i <br />-/ / NEPTUNE T-10 07 31 1995 30 98 <br />Total Material Cost: 30 98 <br />Work Description: <br />--------------------- <br />----------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0099 <br />---------- <br />METER# 40635754 <br />Total cost for work order 7101196750300: --- <br />30.98 <br />