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L <br />� CL068D Cl[ 110R1C ORD8R8 REP�RT <br />Total Utility Maintenance Management System <br />O1/03/1997 Page 1 <br />Date Range :O1/09/1989 - O1/02/1997Y <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196730203 <br />Item Ranqe :<Slank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />aaaaez::s�:aas:masaasveevo=evmce�=�veco==vov====ev===eccveeee=cve�e�eaca�oaeo�sa <br />CM WORK ORDER ID: 7101196730203 Title: REPAIR 2124 - RAINIER AVF� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WML2095F03 -- WATER MAIN LINE <br />Location ID: -- <br />Program 710 Function 119 Activity 673 <br />Date Completed: O1/02/1997 <br />Overall Craft: <br />Issued: O1/02/1997 Issued by: HDA Assigned to: <br />Out of Sarvice? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: FIN <br />Itat�rials: <br />ID Description Date # Used <br />------------ ------------------------------ -------- -------- <br />CI1,M40088847 CLAMP REPAIR 3° 3.75-4.00 STLS O1/O1/1997 1 <br />Total Material Cost: <br />Work_Description_ <br />Cost <br />5�� <br />--�^-----� <br />53.54 <br />�- <br />THE CUT OFF DATE FOR JOURNALIZING 1996 INVENTORY MATERIAL WAS 1-6-97. <br />THIS MATERIAL WAS JOURNALIZED IN 1996. <br />Total cost for work order 7101196730203: <br />53.54 <br />