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CLOSED CM 1POR1C �RD�RS REPORT <br />� Total Utility Maintenar.ce Management Syatem paqe 1 <br />02/13/1996 <br />--- �'acvase�essva <br />sazvsss'asxesaee3aesaaeve3aeseevaoosvv�as�v-¢xseee=3e:v�eo-ecc___o-- <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1Q01091070001 - UT2608- - Pa��e� ?*101196750495 <br />Item Ranqe :<Blank> - 4iW220200G1 <br />Program P,LL Function ALL Activity ALL <br />::.:.:a..::.:::::a.:�:a::�=s=�===_:_:__===='a=='75 INCH 6507 HIGHLANDsDR�:�==::: <br />CM WORK ORDER ID: 7101196750495 Title: RENE47 <br />PRINTING OF THIS WORK ORDER» <br />«DUPLICATE <br />Item ID: -' <br />Location ID: " <br />Program 710 Function 119 <br />Date Completed: 02/0.^•/1996 <br />Activity 675 <br />Overall Craft: isaued b GJ ARaigned to: GJ <br />Isaued: 10/24/1995 Y� Travel Time: 0.00 Hr. <br />Out of Service? NO Priority: <br />Meter Reading: <br />Downtime: 0 houra <br />Status: <br />1[at�rial�: Date # Used <br />ID Deacription ________ <br />-------------------- <br />---------- -------- <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 10/24/1995 1 <br />Total Material Coat <br />Coat <br />30.85 <br />-----30.85 <br />Work Deacription: ------------------------ <br />-------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />METER# 40635901 <br />* THIS WO IS A CARRY ONER FROM 1995. THE TOTAL MATERIAL DOLLAR AM�UNT USE <br />FOR 1995 FROM INVENTORY IS $30.85 <br />• 30.95 <br />Total coet for work order 7101196750495: <br />