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� <br />. 5 <br />CLOSED CM 1dORR ORDBRS RSPORT <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 :7101196751213 <br />Item Range :<Blank> - �3694L05 <br />Pattern :* <br />Program ALL Function ALL Activity P.LL _________________________________ <br />�:_______'____________ <br />CM WORK ORDER ID: 7101196751213 Titlec RENEPI •75 INCH 2331 RAINIER AVE <br />«DUPLICATE PRINTING OFWATER SERVICEDER» <br />Item ID: WS2095L059 - <br />Location ID: Function 119 <br />Program 710 <br />Date Completed: 10/07/1997 <br />Overall Craft: <br />Isaued: 09/OS/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: <br />Status: <br />Matarial8: <br />ID <br />ADAP340C0347 <br />ADAP34000547 <br />ADAP34000647 <br />BOXOO0056247 <br />COUP34003947 <br />COUP34004047 <br />N/A <br />NIPP34131247 <br />NIPP34144147 <br />pIPE34060647 <br />hours <br />Activity 675 <br />Issued by: GJ Assigned to: <br />Travel Time: 0.00 Hr. <br />Priority: <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TZTEQ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/4 BEND COPPERQ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />TRACING WIRE (FROM STOCK) ^ <br />NIpPLE 3/4" CLOSE BRASS ^ <br />NIPPLE 3/4" X 2" BRASS <br />PIPE 3/4" POLY I.P.S. <br />TTER COP 5/8" X 3/4" (H9") <br />Date <br />09/29/1997 <br />09/29/1997 <br />09/z9/1997 <br />09/OB/1997 <br />09/29/1997 <br />09/29/1997 <br />09/29/1997 <br />09/08/1997 <br />09/OS/1997 <br />09/29/1997 <br />09/OB/1997 <br /># Used Cost <br />-------- --------- <br />1 8.09 <br />1 8.38 <br />2 15.30 <br />1 12.98 <br />1 7.53 <br />1 6.62 <br />� <br />1 0.79 <br />1 1.04 <br />12 2.40 <br />1 _____41_10 <br />SETT34146547 SE 105.55 <br />Total Material Cost: ',3a <br />Work Description: ------" '---- <br />----- <br />yo_ _,v� <br />------ <br />------------------------------------ <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-024 ____-_____ <br />105.55 <br />Total cost for work order 7101196751213: <br />t`... <br />