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CLOB� CM 0.'OR1C ORDERS REPORT <br />Total Utility Maintenance Management Syatem <br />02/12/1996 Page 1 <br />:aasa�aas��sass�ssssaxasssaaaas�sss:asssa�asasasmavssasvsaassaveaaxsasasa�axsass <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750515 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />s��a�a�ua�s��sssaaa�vva:ssv��acs�a3saaasasa�a�saxs�s�sss�sas¢--:x==vm:svee=assav <br />i�! WORK ORDER ID: 7101196750515 Title: RENEW .75 INCH 6423 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 />Ieeued: il/17/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />1fat�rial�s <br />ID <br />ADAP34000347 <br />COUP34004047 <br />Iaeued by: GJ Asaigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Deacription <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITEO <br />COUPLING 3/4" 1/8 BEND COPPER� <br />Date <br />11/17/1935 <br />11/17/1995 <br /># Uaed <br />1 <br />1 <br />Total Material Coat: <br />Coat <br />7.61 <br />6.74 <br />---------- <br />14.35 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0125 <br />+ THIS IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $14.35 <br />Total coat for work order 7101196750515: 14.35 <br />