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�a <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />07/11/1995 <br />Date Range :O1/09/1989 - 07/06/1995 <br />CM Work Order Range :1001091070001 - UT2G08- - Pattern .*101196750218 <br />Item Ranqe :<Slank> - WWz2020001 <br />Program ALL Function ALL Activity ALL <br />------- <br />CM WORK ORDER ID: 7101196750218 Title: RENEW .75 INCH 7911 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 />Zssued: O5/09j1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000547 <br />COUP34004547 <br />METE3608944i <br />PZPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: <br />Priorit�: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />COUPLING 3/4" FIP X COP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Date <br />06/12%"1995 <br />OG/12/1995 <br />06/12/1995 <br />05/09/1995 <br />06/12/1995 <br />06/12/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />20 <br />20 <br />Total Material Cost: <br />Work Description: <br />------------------------------------------------------ <br />REF WATER MAIN CONSTRUCTIbN WO,"r 710-119-673-0092 <br />METER# 40304272 <br />Total cost for work order 7101196750218: <br />Cost <br />------7.85 <br />7.95 <br />2.29 <br />27.90 <br />5.20 <br />2.00 <br />53.19 <br />53.19 <br />