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CL08ED q[ ppg� pgbg�$ g�pORT <br />Total Utility Maintenance Management System <br />._.::.:...:a���z�====��a:::.�.�a�:s02/12/1996__:�:��__ <br />Date Range :O1/O9/1989 - 02/09/1996 Page 1 <br />xsaaaas:zsveexsvxv:'sa::�: <br />CM Work Order Range :1001091070001 - UT2608- <br />Item Range :<Blank> - WW22020001 ' Pattern :7101196750516 <br />Frogram ALL Function ALL Pattern :* <br />:::::�:..s.�:�=_= Activity ALL <br />CM WORK URDER ID: 7101�96750516'saTitle RENEWa �5 INCH 6421 HIGHLAND DR <br />�sxseaaa=eeases'vav3aaa�::as <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: __ <br />Location ID: <br />Program 710 Function 119 <br />Date Completed: 02/02/1996 Activity 675 <br />Overall Craft: <br />Isaued: il/17/1995 Ieaued b <br />Out of Service? NO Priorit • y� � �ei9ned to: G�7 <br />Meter Reading: Y' Travel Time: 0.00 Hr. <br />Downtime: o houra <br />Status: <br />1[at�rial� e <br />ID <br />ADAP34000347 <br />COUP34004047 <br />Description <br />ADAPTER 3/4" CST X INSTA-TITEm <br />COUPLING 3/4" 1/8 BEND COPPER� <br />Work Deacription: <br />Date # Uaed <br />-------- <br />-------i <br />11/17/1995 <br />11/17/1995 1 <br />Tatal Material Coat: <br />___Coat___ <br />7.61 <br />6.74 <br />14.35 <br />--------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0125 <br />*THIS WO IS A CARRy OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMO� USED <br />FOR 1995 FROM INVENTpRY IS $14.35 <br />Total coat for work order 7101196750516: <br />14.35 <br />� <br />