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CLOSBD CM WOR1C ORDSRS REPORT <br />T�tal Utility Maintenance Management System <br />02/13/1996 <br />Page 1 <br />asvzamaa�assv�assaaaaa:ss:¢as�vaaas�sa:ov:assaac:aoe3veevooeeevneve�aevve�====e= <br />Date Range :01/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750501 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />:sa�assa:assx:xsamoxasse=oev�a==�===as�eaxveame=eeve3z-=sceeaaaeava�s�sss�av-oae <br />CM WORK ORDER ID: 7101196750501 Title: RENEW .75 INCH 6415 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 />Isaued: 10/24/1995 Isaued by: GJ Aeaigned to: GJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtine: 0 houra <br />Status: <br />1[aterials: <br />ID liescription <br />------------ ------------------------------ <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 <br />Work Deacription: <br />Date <br />10/24/1995 <br /># Uaed <br />1 <br />Total Material Cost: <br />Coet <br />30.85 <br />30.85 <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />METER# 40635894 <br />+ THIS WO IS A CARRY OVER FROM 1995. '1'HE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTGRY IS $30.85 <br />Total cost for work order 7101196750501: <br />30.85 <br />