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a <br />CLOSED CM AORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/11/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750202 <br />Item Range :<Slank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_______________________________________________________________________________ <br />CM WORK ORDER ID: 7101196750202 Title: RENEW .75 INCH 7828 GRANT DR <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <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 />BOX000056247 <br />COUP34004847 <br />COUP34142747 <br />METE36089447 <br />VALV34008648 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />-------------------------- <br />BOX METER PLA 15" X 10" W/LTD <br />COUPLING 3/4" STRAIGHT MET. @ <br />COUPLING 3/4" CTS COMP X MIP7'@ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />VALVE METR 3/4" L/W FLARD COPC <br />Date <br />04/26/1995 <br />04/26/1995 <br />04/26/1995 <br />04/26/1995 <br />04/2G/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Cost <br />12.99 <br />2.11 <br />5.36 <br />27.90 <br />10.53 <br />Total Material Cost: 58 89 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0092 <br />METER�j 40304274 <br />� <br />Total cost for work order 7101196750202: gg gg <br />