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5 <br />CLOSBD CM P1�� O�SRS RBPORT <br />Total Utility Maintenance Management System page_1__ <br />10/27/1997 -- <br />Date Range O1/09/1989 - 10/09/1997 * <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern .�101196751186 <br />Item Range :<Blank> - �3694L05 ____________________ <br />Program ALL Function ALL Activity ALL_______________________ <br />=====s===�=�___________ <br />Title: RENEW .75 INC?i 2306 RAINIER AVE <br />CNI WORK ORDER ID: 7101196751186 <br />«DUPLICATE PRINTING OF�A ER SERVICEDER» <br />Item ID: WS2095L038 - __ <br />Location ID: Function 119 <br />Program 710 <br />Date Completed: 10/07/1997 <br />Overall Craft: <br />Ieaued: 09/OS/1997 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />1Saterials : <br />ID <br />ADAP34000347 <br />N/A <br />PIPE34060647 <br />Activity 675 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description ________ <br />TRP,CING WIRE �FROM STOCK)TITE@ <br />PIYE 3/4" POLY I.P.S. <br />TR 3/4" L/W FLARD COPC� <br />Date # Used <br />09/26/1997 ------ 2 <br />09/26/1997 54 <br />09/Z6/1997 54 <br />09/26/1997 1 <br />Cost <br />------5.9 <br />1p.80 <br />10.42 <br />VALV34008648 VALVE ME 43.34 <br />Total Material Cost: � �,,,, <br />� <br />�� 4� <br />Work Description: _______________________ <br />----------------------- � <br />------ <br />--------------- <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-024 __-_______ <br />43.34 <br />Total cost for work order 7101196751186: <br />