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CLOSED Q[ 1/0R1C ORDBRS REPORT <br />Total Utility Maintenance Management Syatem <br />02/13/1996 Page 1 <br />atsasaxv=a::easasav:ssasassazs:aaaxzsseaasa:a-=saaszsexss�vcoaaveesa�vas:aaasssv <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750490 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />�a�ssas::saaavasavss�ss�sa�saasssavxeva�aaasssasseas�vaaaassv=assa:evssacszs:saa <br />CM WORK ORDER ID: 7101196750490 Title: RENEW .75 INCH 6601 HIGHLAND DR <br />«DUPLICATE PRINTING OF TdIS WORR ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date C�mpleted: 02/02/1996 <br />Overall Craft: <br />iasued: 10/24/1995 Iasued by: GJ Aseigned to: GJ <br />Out of SF.rvice7 NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 houra <br />Statue: <br />1[at�rial�: <br />ID Description Date # Uaed Coat <br />------------ ------------------------------ <br />ELL034104247 ELL 3/4" STREET BRASS " <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 <br />SETT34033647 SETTER COP 5/8" X 3/4" (H12") <br />-------- -------- <br />10/24/1995 1 <br />10/24/1995 1 <br />10/24/1995 1 <br />Total Material Coet: <br />------1.75 <br />30.85 <br />52.28 <br />84.88 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />METER# 40913260 <br />* TFIIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $84.88 <br />Total coet for work order 7101196750490: 84•88 <br />