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i <br />5 <br />CL03BD CM PiORR ORDBRS RSPORT <br />Total Utility Maintenance Management System <br />10/27/1997 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 10/09/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751218 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />��_�:_______�___________________________________________________________________ <br />CM WORK ORDER ID: 7101196751218 Title: <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS2095P007 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 <br />Date Completed: 10/07/1997 <br />RENEW .75 INCH 2411 RAINIER AVE <br />Activity 675 <br />Overall Craft: <br />Iasued: 09/O5/1997 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materiale: <br />ID Description Date # Used Cost <br />------------ ------------------------------ <br />ADAP34000347 <br />ADAP34000547 <br />ADAP34000647 <br />BOX000056247 <br />COUP34010147 <br />N/A <br />1JIPP34131247 <br />NIPP34132047 <br />PIPE34060647 <br />REDU34136147 <br />SETT34146547 <br />ADAPTER 3/4" CST X INSTA-TITEO <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITEQ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" IPS COMP X MIP Q <br />TRACE WIRE <br />NIPPLE 3/4" CLOSE BRASS " <br />NIPPLE 3/4" X 6" BRASS " <br />PIPE 3/4" POLY I.P.S. <br />REDUCER BELL 1" X 3/4" BRASS " <br />SETTER COP 5/8" X 3/4" (H9") <br />10/03/1997 <br />10/03/1997 <br />10/03/1997 <br />09/10/1997 <br />09/10/1997 <br />10/03/1997 <br />09/10/1997 <br />10/03/1997 <br />10/03/1997 <br />10/03/1997 <br />09/10/1997 <br />1 8.09 <br />1 8.38 <br />Z 15.30 <br />1 12.98 <br />1 5.29 <br />1 0.7 <br />1 2.65 <br />6 1.20 <br />1 2.19 <br />1 41.10 <br />Total Material Cost: 98.63 <br />Work Description: .1�4.' <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br />Total cost for work order '101196751218: <br />98.63 <br />