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,/ <br />CLOSED CM WORK ORDERS REPORT , <br />Total Utility Maintenance Management System <br />07/11/1995 _ Page 1 <br />_________________________________________________ _ __ _____________ ___________ <br />Date Range :01/09/1989 - 07/06/1995 - <br />-------- <br />CM Work Order Range :1001091070001 - UT2Goa- - <br />Item Range :<Blank> - WW22020001 Pattern :7101196750214 <br />Program ALL Function ALL Activity ALL Pattern :* <br />--------------------------------- <br />----------------------------------------------------- <br />CM WORK ORDER ID: 7101196750214 Title: RENEW .75 INCH 7713 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: OS/09/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />StdtUS: <br />Materials: <br />ID <br />ADAP34000347 <br />COUP34004047 <br />METE36089447 <br />PIPE34060647 <br />VALV34008648 <br />WIRE00119847 <br />Issued by: G:i Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4�� POLY I.P.S. <br />VALVE METR 3/4" L/W FLARD COP@ <br />TRACING WIRE 10 GAUGE <br />Date <br />06/12/1995 <br />OG/12/1995 <br />05/09/1995 <br />OG/12/1995 <br />06/12/1995 <br />06/12/1995 <br /># Used <br />2 <br />1 <br />1 <br />30 <br />1 <br />30 <br />Total Material Cost: <br />Cost <br />15.70 <br />6.54 <br />27.90 <br />7.80 <br />10.73 <br />3.00 <br />71.67 <br />Work Description: <br />------------------------- <br />--------------------- <br />REF WATER MAIN CONSTRUCTION WO# 710-119-673-0214 <br />METER# 40304258 ' <br />Total cost for work order 71o119G750214: <br />71.67 <br />