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CIASED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management Syete� page 1 <br />08/23/1994 <br />_�___�_______________________________________________ <br />Date Range :08/O1/1992 - Oa/16/1994 <br />CM Work Order Range :<Blank> - 8405421080229 pattern .*101196750080 <br />Item Ranqe :<Blank> - WW22020001 <br />Program ALL Function ALL Activity_ALL___________^____________________^____ <br />CM WORK ORDER ID: 7101196750080 Title: RENEW .75 INCH 5R01 SO. 2ND AVE <br />Item ID: -- <br />Location ID: -- Activity 675 <br />pr;�gram 710 Funr_tion 119 <br />Date Completed: OB/16/1994 <br />Overall Craft: Issued by: � Assigned to: <br />Is:rued: 03/15/1994 Travel Time: 0.00 Hr. <br />out of Service? NO Priority: <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: Date__ # Used Cost <br />Ip Description ______-i ---------- <br />---- ------ 7.51 <br />ADAP39000347 ADAPTER 3/4" CST X INSTA-TITE@ 08/03/1994 1 1.25 <br />CAP0347.10247 CAP 3/4" BRASS PIPE 6.89 <br />COUP3�,003947 COUPLING 3/*'�N �REMOTE READER@ 03/15/1994 1 27.21 <br />METE36089447 N.ETER 5/e ------"" <br />Total Material Cost: 42•�� <br />Work D�>_scription: '--- <br />----------------------------•----- <br />WATER Ni.AIN CONSTRUCTION W/O# 710-119-107-0015 <br />METER�i 1i405 <br />-----42.86 <br />Total cost for work order 7101196750060: <br />