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CLOS8D CM 110R1C ORDERS ggpORT <br />Total Utility Maintenance Management Syatem <br />02/13/1996 Page 1 <br />saz'e:assz=es:aveoasasaaes:�svvs::ssssasa:s:zaaxze=ooevviceaaaseeav_vov'z:a'oesm� <br />Date Range :01/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196�504A0 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />��ssszasaa:svaas�aa:ass�asaxassssss�asass�aasa�:sans��aomazeasaassveass:ssx3:see <br />CM WORK ORDER ID: 7101196750480 Title: RENEW .75 INCH 6616 HIGHLAND DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 <br />Date Completed: 02/02/1996 <br />Activity 675 <br />Over.ail C.raft: <br />Iseued: 1Oj24/1995 Iasued by: GJ Assigned to: GJ <br />Out of Servi..e? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 houra <br />Statue: <br />Mat�rial�: <br />ID Description Date # Uaed <br />ADAP34000347 <br />COUP34004047 <br />COUP34004447 <br />METE36089447 <br />PIPE34060647 <br />RESE34032547 <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITEm <br />COUPLING 3/4" 1/8 BEND COPPER� <br />COUPLING 3/4" MIP X COP m <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />RE3ETTER 5/8"X 3/4' HEIGHT 12" <br />O1/10/1996 <br />O1/10/1996 <br />O1/10/1996 <br />10/24/1995 <br />O1/10/1996 <br />10/24/1995 <br />2 <br />1 <br />1 <br />1 <br />6 <br />1 <br />Total Material Coet: <br />Coat <br />15.20 <br />6.74 <br />3.46 <br />30.85 <br />1.56 <br />42.45 <br />100.26 <br />Work Deacription: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />MET�R# 40913271 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY TS $73.30 <br />Total cost for work order 7101196750480: <br />� <br />