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� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Page 1 <br />�___________________________________________________________________ <br />-__________�_ <br />Date Ranqe :12/03/1900 - 06/10/1997 <br />CM Work Order Ranqe :1001091070001 - PW2548-19- Pattern :7101196751042 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />.�t WORK ORDER ID: 7101196751042 Title: RENEW .75 INCH 3424 MUKILTEO BLVD <br />Item ID: WS3494T004 -- WATER SERVICE <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 05/09/1997 <br />Overall Craft: <br />Issued: 04/14/1997 Issued by: GJ Assigned to: BBA <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: ' <br />Matarials: <br />ID Description Date # Used Cost <br />ADAP34000347 <br />ADAP34000547 <br />COL'P34004547 <br />ELIA34101447 <br />N/A <br />NIPP34131247 <br />NIPP34132047 <br />NIPP34144147 <br />PIPE34060647 <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" MIP X INSTA-TITE@ <br />COUPLING 3/4" FIP X COP @ <br />ELL 3/4" 90 DEG BRASS " <br />TRACE WIRE <br />NIPPLE 3/4" <br />NIPPLE 3/4" <br />NIPPLE 3/4" <br />CIASE BRASS <br />X 6" BRASS <br />X 2" BRASS <br />PIPE 3/4" POLY I.P.S. <br />-------- -------- ---------- <br />05/07/1997 1 7.93 <br />05/07/1997 1 8.37 <br />05/07/1997 1 2.92 <br />04/17/19 7 1 1.35 <br />O5/07/1997 4 0.4 <br />04/17/1997 1 0.79 <br />04/17/1997 1 2.65 <br />04/17/1997 1 1.06 <br />05/07/1997 4 0.92 <br />Total Material Cost: 26.4 <br />Work Description: _q��m_\ <br />----------------------------------------------------------------------- S7' �J / <br />REF WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br />Total cost for work order 7101196751042: 26.43 <br />