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� <br />I <br />CLOSED CM WORK ORDERS REPORT stem page 1 <br />Total Utility Maintenance Management Sy ________________________ <br />07/11/1995=====---------- <br />Date Range :O1/09/1989 - 07/06/1995 UT2G08- - Pattern :7101196750245 <br />:1001091070001 - pattern �* <br />CM Work Order Range _ �Z202o001 _----_ <br />Item Range :<Blank> Activity ALL____________________________________ <br />Program ALL Function_ALL____________________ <br />CM WORK ORDER ID: 7101196750245 Title: RENEW .75 INCH 7823 GRANT DR <br />Item I�� -- <br />Location ID� Function 119 <br />Program �10 30 1995 <br />Date Completed: 06/ / <br />overall Craft: Issued by <br />Issued: 06/12/1995 <br />out of Service? NO Priority: <br />Meter Readingo hours <br />Downtime: <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000447 <br />COUP34004047 <br />PIPE34060647 <br />WIRE00119847 <br />Activity 675 <br />GJ Assigned to: <br />Travel Time: 0.00 Hr• <br />Description ______ <br />ADAPT�R 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" IPS UNION cOPPER@ <br />COUPLING 3/4" 1/g BEND <br />PIPE 3/4" POLY I.P•S. <br />'rgACZNG WI1�E 10 GAUGE <br />Date <br />06/12/1995 <br />�G/12/1995 <br />OG/12/1995 <br />OG/12/1995 <br />OG/12/1995 <br />tt Used <br />------'1 <br />1 <br />1 <br />25 <br />25 <br />Total Material Cost: <br />Cost <br />------7'85 <br />8.27 <br />6.54 <br />6.50 <br />___-_ 2 50 <br />31.66 <br />Work Description: _-------'-'--- <br />-------- <br />'--- 710-119-673-0092 <br />REF. WATER MAIN CONSTRUCTION W0� 31.66 <br />Total cost for work order 7101196750245: <br />