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S <br />CLOSSD CM ViORR ORDERS RSP�RT <br />Total Utility Maintenance Management System <br />10/27/1997 <br />Yage 1 <br />Date Range :O1/09/1989 - 10/09/1997_____________________________________________ <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751209 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />'_�______'______________________________________________________________________ <br />CM WORK ORDER ID: 7101196751209 Title: RENEW <br />«DUPLICATE PRINTING OF THIS WORK ORDER>. <br />Item ID: WS2095L042 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 <br />Date Completed: 10/07/1997 <br />75 INCH 2322 (A&S) RAINIER AVE <br />Activity 675 <br />Overall Craft: <br />Issued: 09/OS/1947 Isaued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Tima: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Matarials: <br />ID Description Date # Used <br />------------ ----------�•------------------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEQ <br />BOX000056247 BOX METER PLA 15" X 10" W/LID <br />COUP34004747 COUPLING 3/4" ANG MET X COP C� <br />N/A TRACING WIRE (FROM STOCK) <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />09/29/Z997 <br />09/29/1997 <br />09/29/1997 <br />09/29/1997 <br />09,�29/1997 <br />Cost <br />2 16.18 <br />1 12.98 <br />1 5.73 <br />60 6. 0 <br />60 12.00 <br />Total Material Cost: 53.49 <br />Work Description: � <br />------------------------------------------------------------------------- y�,sq- <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br />Total cost for work order 7101196751209: <br />53.49 <br />