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�� <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />07/11/1995 <br />Date Range :01/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2608- ' Pattern :*101196750246 <br />Item Range :<Blank> - WF122020001 <br />Program ALL Function ALL____Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7101196750246 Title: RENEW .75 INCH 7824 GRANT DR <br />Item ID: -- <br />Location ID: -- Activity G75 <br />Program 710 Function 119 <br />Date Conpleted: 06/30/1995 <br />Overall Craft: =ssued b GJ Assigned to: <br />Issued: 06/12/1995 Y' <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />BOX000065547 <br />COUP34004347 <br />COUP34004747 <br />METE36089447 <br />PIPE34060647 <br />VALV34008348 <br />WIRE00119847 <br />Description <br />------------------ <br />ADAPTER 3/4" CST 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 COP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />VALVE METER 3/4" IACK WING IP@ <br />TRACING WIRE 10 GAUGE <br />Date # Used <br />OG/12/1995 <br />06/12/1995 <br />06/12/1995 <br />06/12/1995 <br />OG/12/1995 <br />OG/12/1995 <br />OG/12/1995 <br />06/12/1995 <br />1 <br />1 <br />1 <br />1 <br />1 <br />10 <br />1 <br />10 <br />Total Material Cost: <br />Cost <br />------7.85 <br />33.38 <br />3.97 <br />5.91 <br />27.90 <br />2.60 <br />8.36 <br />1.00 <br />90.97 <br />Work Description: ' <br />-------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-G73-0092 <br />METER� 40304295 <br />-----90.97 <br />Total cost �for work order 7101196750246: <br />