Laserfiche WebLink
" CL08ED CK 1fOR1C ORDBRB RBPORT <br />Total Utility Maintenance Management System page 1 <br />12/16/1996 <br />________________________________________________________________________________ <br />Date Ranqe :O1/09/1989 - 12/12/1996 <br />CM Work Order Ranqe :1001091070001 - tiT2600-02- Pattern .*103096710055 <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function ALL Acti ity ALL <br />_____________________�___�______ <br />CM WORK ORDER ID: 7101096710055 Title: REPLACE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: SMH1795Q01 -- MANHOLE <br />Location ID: -- <br />Proqram 710 Function 109 <br />Date Completed: 11/22/1996 <br />1307 - POPLAR ST�Y! <br />Activity 671 <br />Overall Craft: <br />Issued: 11/22/1996 Issued by: HDA Assigned to: AGA <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HN <br />1[at�rials: <br />ID Description Date # Used <br />-------------- -------- -------- <br />------------ --------------- <br />BRIC00061156 BRICK CONCRETE 2" X 4" X 8" <br />CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG <br />N/A RING/COVER <br />Work Description: <br />--------------------------------------------- <br />REPLACED RING/LID (SEWER HEAVY, NON LOCKING. <br />11/25/1996 <br />11/25/1996 <br />11/22/1996 <br />11 <br />1 <br />1 <br />__ Cost___ <br />4.51 <br />11.86 <br />209.33 <br />Total Material Cost: 225.70 <br />------------------------- � -3 7 <br />Total cost for work order 7101096710055: 225.70 <br />