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� CL08BD CK *OR1C ORDERtl REYORT <br />' Total Utility Maintenance Management System <br />10/09/1997 Page 7. <br />Date Ranqe :O1/09/1989 - 10/09/1997 <br />CM Work Order Ranqe :1001091070001 - UT0021-35- Pattern :7101236730325 <br />Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------ <br />:��m—====�_______=___��------------------------------------------ <br />CM WORK ORDER ID: 7101236730325 Title: REPAIR 331 ROCKEFELLER AVENUE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />item ID: DDL0895N01 -- DRAIN LINE <br />Location ID: <br />Program 710 Function 123 Activity 673 <br />Date Completed: 09/li/1997 <br />Overall Craft: <br />Issued: 09/11/1997 <br />Out o£ Servics? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: HN <br />Issued by: HDA Assiqned to: AGA <br />Priority: Travel Time: 0.00 Hr. <br />1[at�rials: <br />ID Description <br />------------ --------------------------- <br />COUP46300047 COUPLING 8" CONC X 8" Cl/PL <br />P7F'T.�'�n4347 PIPE S" PVC �FWER <br />Total cost for work order 7101236730325: <br />Date # Used <br />-------- -------- <br />09/11/1997 1 <br />09/11/1997 5 <br />Total Material Cost: <br />Cost <br />9.57 <br />10.60 <br />-----20.17 <br />20.17 <br />