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Total <br />CLOS$D CM q70RR ORDERS RSpORT <br />Utility Maintenance Management System <br />10/27/1997 <br />S� <br />________________________________________________________________________P=g==1== <br />Date Range :O1/09/1989 - 10/09/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751220 <br />Item Range :<Blank> - WVI,3694L05 Pattern :* <br />Program ALL Function ALL Activity AI,L <br />______'____�----------------- <br />CM WORK ORDER ID 7101196751220 Title RENEW .75 INCH 2421 RAINIER AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS2095P009 -- WATER SERVICE <br />Location ID: __ <br />Program 710 Function 119 Activity 675 <br />Date Completed: 10/07/1997 <br />Overall Craft: <br />Iasued: 09/OS/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34004047 <br />N/A <br />PIPE34060647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4° CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITEO <br />COUPLING 3/4" 1/8 BEND COPPERO <br />TRACE WIRE <br />PIPE 3/4" POLY I.P.S. <br />Date <br />10/07/1997 <br />10/07/1997 <br />10/07/1997 <br />10/07/1997 <br />10/07/1997 <br /># Used Cost <br />1 8.09 <br />1 7.65 <br />6.62 <br />8 <br />8 1. 0 <br />Total Material Cost: 24,8g <br />Work Description: ��`6 <br />--------------------- sta,94 <br />- -------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br />Total cost for work order 7101196751220: ------ <br />24.84 <br />