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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/11/1995 Page 1 <br />--------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />Date Range :01/09/1989 - 07/06/1995 <br />CM Work Order Range :7,001091070001 - UT2608- - Pattern :7101196750266 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750266 Title: RENEW .75 INCH 7701 GRANT DR <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/30/1995 <br />Overall Craft: <br />Issued: 06/26/1995 <br />Issued by: GJ <br />Assigned <br />to: <br />Out of Service? NO Priority: <br />Travel <br />Time: 0.00 <br />Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />Date <br />-------- <br /># Used <br />Cost <br />---------•- <br />------------------------------------------ <br />ADAP34000347 ADAPTER 3/4" <br />CST X INSTA-TITE@ <br />-------- <br />06/26/1995 <br />1 <br />7.85 <br />ADAP34000647 ADAPTER 3/4" <br />FIP X INSTA-TITE@ <br />06/26/1995 <br />1 <br />7.24 <br />COUP34004047 COUPLING 3/4" <br />1/8 BEND COPPER@ <br />06/26/1995 <br />1 <br />6.54 <br />COUP34004447 COUPLING 3/4" <br />MIP X COP @ <br />06/26/1995 <br />1 <br />3.33 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />06/26/1995 <br />25 <br />6.50 <br />WIRE00119847 TRACING WIRE <br />10 GAUGE <br />06/26/1995 <br />25 <br />2.50 <br />Total Material Cost: 33.96 <br />Work Description: <br />--------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0092 <br />Total cost for work order 7101196750266: 33.96 <br />