Laserfiche WebLink
CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />OS/23/1994 <br />------------- -----------_______________________________- <br />----- <br />--- <br />-------------�___�___________----------- <br />Date Range :08/O1/1992 - OS/19/1994 <br />CM Work Order Range :<Blank> - 8405421080229 pattern :*101196750100 <br />Item Range :<Blank> - WF122020001 <br />Program ALL Function ALL Activity ALL <br />__�==��s=��==_�___�______________________ <br />----------- <br />CPS WORK ORDER ID: 7101196750100 Title: RENEW .'75 INCH 5711 S0. 2ND AVE <br />Item ID: '- <br />Location ID: -- Activity 675 <br />Proqram 710 Function 119 <br />Date Completed: OS/16/1994 <br />Overall Craft: <br />Isssed: OB/02/1994 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Materials: Date # Used <br />ID Description <br />-------- ---- <br />ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 08/02/1994 1 <br />ADAP36001047 ADAPTER 1" CST X INSTA-TITE @ 08/07./1994 1 <br />CAP034110247 CAP 3/4" BRASS PIPE " 08/Oi/1994 1 <br />Total Material Cost: <br />Work Description: <br />---------------------------------- <br />WATER MAIN CONSTRUCTION WO# 710-119-107-0015 <br />Total cost for work order 7101196750100: <br />__ Cost___ <br />9.90 <br />11.91 <br />1.25 <br />23.06 <br />23.06 <br />