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CLOSED Q[ 1PORIC ORDERS REPORT <br />Total Utility Maintenance Management Syatem page 1 <br />...�..��.:s:...��..:a.:�=a=s::�a.�.02/13/1996..s::�a�.���..�.�=.s�:�:....a.=. «. <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001G91070001 - UT260A- ' Pattern :*101196'750551 <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function ALL Activity ALL <br />����������:sa�sss�sss�aazsss:sassasssavase����ssssasas:sssaasssa�sssss:ss:sasss� <br />CM WORK ORDER ID: 7101196750551 Title: RENEFI 1 INCH 6329 HIGHLAND DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />item ID: -' <br />Location ID: '- Activit 675 <br />Program 710 Function 119 y <br />Date Completed: 02/02/1996 <br />Overall Craft: <br />Iseued: 12/li/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 houre <br />Status: <br />lfat�rial�: <br />ID <br />ADAP34145347 <br />ADAP36001047 <br />CAP034110247 <br />COUP36006547 <br />Isaued by: GJ Asaigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Deacription <br />----------------------------- <br />ADAPTER 3/4"MIP X 1"IPS INSTAm <br />ADAPTER 1" CST X INSTA-TITE � <br />CAP 3/4" BRASS PIPE � <br />COUPLING 1" 1/4 BEND COPPER m <br />Date # Uaed <br />12/11/1995 ----- -1 <br />12/".1/1995 1 <br />12/11/1995 1 <br />12/11/1995 1 <br />Total Material Coet: <br />Work Description: <br />------------------------------------ <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0125 <br />METER# ' <br />Cost <br />10.46 <br />12.78 <br />1.10 <br />------9_85 <br />34.19 <br />* THIS IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $34.19 <br />Total coat for work order 7101196750551: <br />34 19 <br />