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7705 GRANT DR 2016-01-01 MF Import
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7705 GRANT DR 2016-01-01 MF Import
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Last modified
5/18/2017 2:57:16 PM
Creation date
2/20/2017 10:02:36 PM
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Address Document
Street Name
GRANT DR
Street Number
7705
Imported From Microfiche
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� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/11/1995 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750226 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------------------------------------- ----- <br />CM WORK ORDER ID: 7101196750226 Title: RENEW .75 INCH 7705 GRANT DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Ztem ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/30/1995 <br />Overall Craft: <br />Issued: 05/18/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34004047 <br />COUP34004447 <br />COUP34004847 <br />COUP34010147 <br />METE36089447 <br />PIPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4�' FIP X INSTA-TITE@ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" MIP X COP @ <br />COUPLING 3/4" STRAIGHT MET. @ <br />COUPLING 3/4" IPS COMP X MIP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />� Work Description: <br />' REF. WATER MAIN <br />METER�` 40304311 <br />Date <br />OG/26/1995 <br />OG/26/1995 <br />06/26/1995 <br />06/26/1995 <br />05/18/1995 <br />05/18/1995 <br />OS/18/1995 <br />06/26/1995 <br />06/26/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />25 <br />25 <br />Total Material Cost: <br />----------------------------------- <br />CONSTRUCTION WO# 710-119-673-0092 <br />,i <br />i <br />r <br />',� Total cost for work order 7101196750226: <br />,�, <br />�, � <br />;� <br />� a ..� <br />Cost <br />7.85 <br />7.24 <br />6.54 <br />3.33 <br />2.11 <br />6.95 <br />27.90 <br />6.50 <br />2.50 <br />70.92 <br />-------------- ---- <br />70.92 <br />
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