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CLOSfiD CM WORR ORDERS REPORT <br />Total Utility Maintenanc02/13/gem6nt System page 1 <br />Date Range O1/C9/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - pattern :;101196%50485 <br />Item Range :<Blank> - UTF122020001 , <br />Program ALL Function ALL Activity ALL <br />------------ <br />CM WORK ORDER ID: 7101196750485 Title: RENEW 75 INCH 6718 HIGHLAND DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: " <br />Location ID: -- Activity 675 <br />Program 710 Function 119 <br />Date Completed: 03/02/1996 <br />Overall Craft: <br />Issued: 10/24/199- <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP3400034"7 <br />ADAP34000647 <br />COUP34004047 <br />COUP340101a7 <br />METE36089447 <br />PIPt340GQ647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITEt? <br />ADAPTER 3/4" FIP X II7STA-TITEQ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3!4" IPS CODiP X MIP � <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />Date <br />O1/11/1996 <br />O1/11/1996 <br />O1/11/199E <br />O1/11/1996 <br />10/24/1995 <br />O1/11/1996 <br />Total Material Cost: <br />Cost <br />------7.60 <br />7.18 <br />6.74 <br />5.42 <br />30.85 <br />2.08 <br />----"59.87 <br />Work Description: -------- <br />----------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-6734-0126 <br />METER# 40913263 <br />* THIS WO IS A CARRY O�IER FROM 1995. THE TOTAL MATERI.�L DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY TS $30.85 <br />--�_.ri9.87 <br />Total cost for work order 7101196750485: ;n_�y <br />__—^ -- <br />�4 C� <br />