Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />______________ 08/23/1994 <br />________________________________________________________________________Pag==1== <br />Date Range :08/O1/1992 - 08/16/1944 <br />CAI Work Order Ranqe :<Blank> - 8405421080229 Pattern :7101196750096 <br />Item Ranqe :<Slank> - WW2202o001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />�_�______________�_-_---------- <br />- ------------------------------------------------------ <br />CM WORK ORDER ID: 7101196750096 Title: RENEW .75 INCH 5724 50. <br />Item ID: __ 2ND AVE <br />Location ID: __ <br />Proqram 710 Function 119 Activity 675 <br />Date Completci: 08/16/1994 <br />Overall Craft: <br />issued: 08/02/1994 <br />Out of Service? No <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34004447 <br />PIPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUPLING 3/4" MIP X COP @ <br />PIPE 3/4" POLY I,p,S. <br />TRACING WIRE 10 GAUGE <br />Date <br />08/02/1994 <br />08/02/1994 <br />OS/02/1994 <br />08/02/1994 <br />08/02/1994 <br />� Used <br />1 <br />1 <br />1 <br />12 <br />12 <br />Total Material Cost: <br />Work Description: <br />------------------------ <br />---------------------------------------- <br />WATER MAIN CONSTRUCTION WO# 710-119-107-0015 <br />Total cost for work order 7101196750096: <br />Cost <br />a <br />7.51 <br />6.84 <br />3.42 <br />2.86 <br />0.96 <br />21.61 <br />21.61 <br />