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CL083D C1[ 1POR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/13/1996 <br />Page 1 <br />as:�s�sassaas:assassassa=�ssaas�sesaeece-eevee==ee=aenoamvava.vsaeeesszasasszsss <br />Date Range :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750626 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />assas:ssss:a:sasasasa=ssssa:sasaae-xx:vs=aaaavassaa:xscxvs==ma-�ao=s=ess==xsasss <br />CM WORK ORDER ID: 7101196750626 Title: RENEW .75 INCH 6602 HIGHLAND DR <br />Item ID: -- <br />Location ID: <br />Program 710 Function 119 Activity 675 <br />Date Completed: 02/02/1996 <br />Overall Craft: <br />Iesued: O1/08/1996 Isaued by: GJ Aaeigned to: <br />Out of Ser�ice? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 houra <br />Status: <br />1[at�riai�: <br />ID Deacription <br />------------ --------------------------- - <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE� <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPERm <br />COUP34004547 COUPLING 3/4" FIP X COP @ <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />Date <br />O1/08/1996 <br />O1/08/1996 <br />O1/08/1996 <br />O1/08/1996 <br />Coet <br />15.20 <br />6.74 <br />2.92 <br />2.08 <br />Total Material Cost: 26.94 <br />Work Deacription: <br />---------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />Total coat for work order 7101196750626: <br />� <br />--- 26.94 �� <br />