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. • CLOSSD CM PiOR1C ORDERS REPORT <br />Total Utility Maintenance Management Syatem paqe 1 <br />02/13/1996 <br />asx:aas::�amavxsvaacoe�oes3vvasseasse:vx3xv�nee-eov <br />�s�===�__�__���=�a�=��=______ <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - pattern ;*101196750522 <br />Item Range :<Blank> - FiP122020001 <br />Program ALL Function ALL Activity ALL <br />saasszsa�sa�aa�aazse=-xsavssasavssaxacva:esesveaes�v�aavesa3aeaa�e�eve�-es�evssv <br />CM WORK ORDER ID: 7101196750522 Title: RENENI •75 INCH 6409 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: 11/17/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />lfatarial� s <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34004047 <br />PLUG34122647 <br />iaeued by: GJ Asaigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Deacription <br />ADAPTER 3/4" CST X INSTA-TITE� <br />COUPLING33/4"F1/BXBENDTCOPPER� <br />PLUG 3/4" BRASS NPT � <br />Date # Used <br />11/17/1995 ------ 1 <br />11/17/1995 1 <br />11/17/1995 1 <br />11/17/1995 1 <br />Total Material Coet: <br />Cost <br />------7.61 <br />7.18 <br />6.74 <br />0.66 <br />-----22.19 <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 DC)LLAR AMOUNT USED IS <br />FOR 1995 FROM INVENTORY $22•19 <br />Total cost for work order 7101196750522: <br />-----22.19 <br />