Laserfiche WebLink
CLOSED CM �90RR ORDfiRS REPORT <br />Total Utility hiaintenance Management System <br />02/13/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 02/03/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :71C11196750486 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORY. ORDER ID: 7101196750486 Title: RENEW .75 INCH 6726 HIC;HLAND DR <br />«DUPLICATE PRINiiAIG OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Proyram 710 Function 119 Activity 675 <br />Date Completed: 02/02/1996 <br />Overall Crafr.: <br />Issued: 10/24/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Statu�: <br />Materiale: <br />ID <br />METE36089447 <br />SETT34033647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description Date # Used Cost <br />------------------------------ -------- -------- <br />---------- <br />METER 5/8" X 3/4" NEPTUNE T-10 10/24/1995 1 30.85 <br />SETTER COP 5/8" X 3/4" (H12") 10/24/1995 1 52.28 <br />Total MaY.erial Cost: 83.13 <br />Work Description: <br />- ------------------------------------------------------ -------------------- <br />REF'. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />METER# 40913268 <br />* TH7S WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 19;5 FROM INI7ENTORY IS $83.13 <br />Total cost for work order 7101196750486: g� <br />�= <br />