Laserfiche WebLink
CLOSED CM WORR ORDERS REBORT <br />Total Utility Maintenance Management System pa e 1 <br />07/11/1995 g <br />Date Range :O1/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2G08- - PatteT�n :7101196750247 <br />Item Range :<Blank> - WW2202o001 P«tte.rn :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750247 Title: RENEW .75 INCH 7828 GRANT DR <br />Item ID: " <br />Location ID: -- Activit 675 <br />Program 710 Function 119 Y <br />Date Completed: 06/30/1995 <br />Overall Craft: <br />Issued: 06/12/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34003947 <br />COUP34004347 <br />PIPE34060647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTF:R 3/4" FIP X INSTA-TITE@ <br />COUPLTNG 3/4" 1/4 BEND COPPER@ <br />COUPLING 3/4" MIP X COP ELL @ <br />PIPE 3/4" POLY I.P.S. <br />Date <br />06/12/1995 <br />OG/12/1995 <br />06/12/1995 <br />06/12/1995 <br />06/12/1995 <br />Total Material Cost: <br />Work Description: <br />--------------------------------- <br />REF. WATER MAIN CONSTRUCTION WOn 710-119-673-0092 <br />. <br />Total cost for work order 710119G750247: <br />:� <br />Cost <br />----_-7.85 <br />7.26 <br />7.92 <br />3.97 <br />0.78 <br />-----27.78 <br />27.78 <br />