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- CLOSBD C![ 1iOR1C ORDSRS REPORT <br />Total Utility Maintenance Management Syatem <br />02/13/1996 Page 1 <br />a:aocas:sa:s::assav:a:xvm:aaa�sms:�asssssvsaeveeezvsovevv-eeseaxevee�savevasaavo <br />Date Range :01/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750523 <br />Item Range :<Blank> - 4tW22020001 Pattern :• <br />Program ALL Function ALL Activity ALL <br />seeasasssaa�a�sz�saseas3�esaxevvsev:�aso¢vs�vvvs�'e=snevs3asve=e�zve'evee'aeve:v <br />CM WORK ORDER ID: 7101196750523 Title: RENEW .75 INCH 6425 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: 11/17/1995 Isaued by: GJ Asaigned to: GJ <br />Out of Service7 NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 houra <br />Status: <br />ldat�rial�s <br />ID Deacription Date # Uaed <br />------------ ------------------------------ -------- -------- <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPER� 11/17/1995 1 <br />Total Material Coet: <br />___Coet___ <br />6.74 <br />------6.74 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0125 <br />* Tfi1S WO IS A CARRX OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $6.74 <br />Total cost for work order 7101196750523: <br />------6.74 <br />