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CLOSSD CM y�pgR OgDgRS RBpORT S <br />Total Utility Maintenance Management System <br />�__________________________________10�27/1997=====____________________---______- <br />Date Range :O1/09/1989 - 10/09/1997 _Page 1 <br />CM Work Order Range :1001091070001 - tJT0021-35- Pattern :7101196751211 <br />Item Range :<glank> - WVL3694L05 <br />Program ALL Function ALL Activity p,�,L Pattern :* <br />�aos= o�va-�- "__ <br />CM WORK ORDER ID 7101196751211 Title RENEW 75 INCH 2328 gpINIER AVE <br />«DUPLICATg pRINTING OF THIS WORK ORDER» <br />Item ID: WS2095L043 -- WATER SERVICE <br />Location ID: <br />Program 710 Function 119 <br />Date Completed: 10/07/1997 Activity 675 <br />Overall Craft: <br />Isaued: 09/OS/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: o hours <br />Status: <br />D[ateriala : <br />ID <br />BOX000056247 <br />COUP34010147 <br />NIPP34131247 <br />SETT3�146547 <br />iasued by: GJ Assigned to: <br />Priority: Travel Time: 0. <br />00 Hr. <br />Description <br />-------- <br />BOX METER PLA 15"------------- <br />COUPLING 3/4" Ipg <br />NIPPLE 3/4° CLOSE <br />SETTER COP 5/8" X <br />Work Description: <br />X 10° W/LID <br />COMP X MIP @ <br />BRASS ^ <br />3/4'� iH9") <br />Date # Used <br />09/08/1997 -------1 <br />09/08/1997 1 <br />09/08/1997 1 <br />09/08/1997 1 <br />Total Material Cost: <br />--------------- <br />----------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br />Total cost for work order 7101196751211: <br />___Cost___ <br />12.98 <br />5.29 <br />0.79 <br />41.10 <br />60.16 <br />60.16 <br />