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L� <br />I <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System pa9e 1 <br />07/11/1995 <br />Date Range :O1/09/1989 - 07/06/1995 pattern :7101196750215 <br />CM Work Order Range :1001091070001 - UT2G08- - pattern :* <br />Item Range :<Blank> - 41F122020001 <br />Program ALL Function ALL ___Activity-ALL_____________________________________ <br />CM WORK ORDER ID: 7101196i50215 Title: RENEW .75 INCH 7717 B GRANT DR <br />Item ID: <br />Lccation ID: Function 119 Activity 675 <br />Program 710 <br />Date Completed: 06/30/1995 <br />Overall Craft: Issued by: GJ Assigned to: <br />Issued: O5/09/1995 Travel Time: 0.00 Hr. <br />out of Service? NO Priority: <br />Meter Reading: <br />Downtime: 0 hours <br />status: <br />Materials: <br />ID <br />METE36089447 <br />Description <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />Date # Used <br />OS/09/1995 1 <br />Total Material Cost: <br />Cost <br />-----27.90 <br />+----27.90 <br />Work Description: -----------------'-'-� <br />------------ <br />----------------- <br />REF WATER MAIN CON5TRUCTION WO# 710-119-G73-0092 <br />METER� 40304309 <br />-----27.90 <br />Total cost for work order 7101196750215: <br />