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CLOSS'D Qt iiOR1C ORDERS REpORT <br />Total Utility Maintenance Management Syatem <br />_ 02/13/1996 Page 1 <br />�saas�saveavasvzve_se=ve_vevsaaevevseaesees=ee=va=¢c-ceev¢o=ovev veaea�xxnsese�a <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750521 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />���aaaaassa:�:s�a::s:ssn:s:�ssa:asmssassavasasxva�zaaeasssaa�::ass:maevvavss:�as <br />CM WORIC ORDER ID: 7101196750521 Title: RENEW .75 INCH 6408 HIGHLAND DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 <br />Date Completed: 02/02/1996 <br />Activity 675 <br />Overall Craft: <br />Iaeued: il/17/1995 Iseued by: GJ Aeaigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 houre <br />Status: <br />Mat�rial�: <br />ID Description Date # Uaed <br />ADAP34000347 <br />ADAP34000447 <br />COUP34004047 <br />PIPE34060647 <br />WIRE00119847 <br />------------------------------ -------- <br />ADAPTER 3/4" CST X INSTA-TITE� 11/17/1995 <br />ADAPTER 3/4" IPS UNION INSTA @ 11/17/1995 <br />COUPLING 3/4" 1/8 BEND COPPER@ 11/17/1995 <br />PIPE 3/4" POLY I.P.S. il/17/1995 <br />TRACING WIRE 10 GAUGE 11/17/1995 <br />1 <br />1 <br />1 <br />30 <br />30 <br />Total Material Cost: <br />Coet <br />-- ---7.61 <br />8.29 <br />6.74 <br />7.80 <br />3.00 <br />33.44 <br />Work Deacription: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0125 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />IS FOR 1995 FROM INVENTORY $33.44 <br />Total coat for work order 7101196750521: <br />33.44 <br />