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f_, <br />CLOSED CM WORIC ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />0�/11/1995 <br />Date Range :O1/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750201 <br />Item Range :<Blank> - WF122020001 Pattern :* <br />Program ALL Function ALL____Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7101196750201 Title: RENEW .75 INCH 7724 GRANT n,� <br />Item ID: " <br />Location ID: -- Activity 675 <br />Program 710 Function 119 <br />Date Completed: 06/30/1995 <br />Overall Craft: <br />Issued: 04/27/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />BOX000065547 <br />COUP34004347 <br />COUP34004647 <br />METE36089447 <br />PIPE34060647 <br />VALV34008648 <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" MIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" MIP X COP ELL @ <br />COUPLING 3/4" ANG MET X FIP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY i•PWSFLARD COP@ <br />VALVE METR 3/4" L/ <br />Date # Used <br />04/2G/1995 <br />04/26/1995 <br />04/2G/1995 <br />04/2G/1995 <br />04/26/1995 <br />04/2G/1995 <br />04/26/1995 <br />04/26/1995 <br />1 <br />1 <br />2 <br />1 <br />Total Material Cost: <br />Cost <br />14 96 <br />15.18 <br />28.15 <br />7.56 <br />4.44 <br />27.90 <br />0.48 <br />_____10_53 <br />109.20 <br />Work Description: , ---------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0092 <br />METER# 40304277 <br />Total cost for work order 7101196750201: <br />109.20 <br />