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• � Total Utility MaintenanceWManagement SystemTO PQSTIN 6 �s�-=,�—�- <br /> 08/23/1994 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 08/O1/1992 - 08/19/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196648007 <br /> Item Range :<Blank> - WW2202o001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7401196648007 Title: SO .75 INCH 11112 1ST AVE SE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 08/09/1994 <br /> Overall Craft: <br /> Issued: 02/10/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 08/09/1994 1 7. 51 <br /> BOX000056247 BOX METER PLA 15�' X 10" W/LID 08/09/1994 1 12.53 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA @ 08/09/1994 1 15.80 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ OS/09/1994 1 5.05 <br /> PIPE34060647 PZPE 3/4" POLY I.P.S. 08/09/1994 53 12.72 <br /> SADD42015447 SERVICE SADDLE 4" W/3/4" CCT OS/09/1994 1 9.71 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15�' 08/09/1994 1 36.87 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 08/09/1994 54 4.32 <br /> Total Material Cost: 104.51 <br /> Total cost for work order 7401196648007: 104 51 <br />