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, , CLOSED CM WORR ORD$RS REPORT <br /> Total Utility Maintenance Management System <br /> 02/14/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 02/09/1996 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750618 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _________________________________________________________'______________________ <br /> CM WORK ORDER ID: 7101196750618 Title: RENEW . 75 INCH 1602 PALM AVE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 02/02/1996 <br /> Overall Craft : <br /> Issued: O1/02/1996 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time : 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime : 0 hours <br /> Status : <br /> Materiale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER "�/4" CST X INSTA-TITE� 01/02/1996 1 7.60 <br /> ADAP34000447 ADAPTER 3/4" IPS UNZON INSTA � O1/02/1996 1 8 .31 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S . O1/02/1996 1 0 .26 <br /> Total Material Cost : 16 . 17 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br /> _ �_�� <br /> Total cost for work order 7101196750618 : /�, 15 , 1� \� <br /> �� <br />