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CL08ED C!i 1101tIC ORDERS REPORT <br />Total Utility Maintenance Management Syetem <br />02/13/1996 Page 1 <br />��sa�ssa�asssssssassavsasmvsas:s¢ss:s-zaass�assaaaa�sssamssaxzsxesss:amaa:aissas <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750552 <br />Item Range :<Blank> - A1P122020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />�asa��aaa:�sas�sv:::sz:sas:�s�asvsessss:s:s�asssneevsss:iaesas:ss::�s:ses:a�cxaa <br />CM WORK ORDER ID: 7101196750552 Title: RENEW 1 INCH 6309 HIGHLAND DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 02/02/1996 <br />Overall Craft: <br />Iseued: 12/il/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 houre <br />Status: <br />Iaeued by: GJ Aeaigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />1[at�rial�: Date # Used <br />ID Description <br />------------ ------------------------------ <br />-------- ------ <br />ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTAO 12/11/1995 1 <br />ADAP36001047 ADAPTER 1" CST X INSTA-TITE Q 12/11/1995 1 <br />OUP36006647 �PLING 1"�1�8PBEND COPPER � 12/11/1995 1 <br />Total Material Coet: <br />___Coet___ <br />10.46 <br />12.78 <br />1.10 <br />------8_36 <br />32.70 <br />Work Description: <br />------------------------------------------------------------ <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0125 <br />METER# <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $32.70 <br />Total cost for work order 7101196750552: <br />-----32.70 <br />