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i <br />CLOSED CM WORK ORDERS REPORT <br />Total Urility Maintenance Management System <br />08/23/1994 Page 1 <br />_____�_________________________________ <br />---- _______________________________________________ <br />Date Range :08/O1/1992 - OS/19/1994 <br />CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7101196750101 <br />Item Range :<Blank> - WW22o2o001 Pattern :* <br />Prograr� ALL Function ALL Activity ALL <br />__________ ______________________________________ -- <br />CM WORK ORDER ID: 7101196750101 Title: RENEW .75 INCH 5815 SO. 2ND AVE <br />Item ID: __ <br />Location ID: __ <br />Program 710 Function 119 Activity 675 <br />Date Completed: 08/16/1994 <br />Overall Craft: <br />Issued: 08/04/1994 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description Date � Used <br />----------- --------------------- <br />--------- -------- -------- <br />COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ OS/04/1994 1 <br />Work Description: <br />-�------------------------------------------- <br />WATER MAIN CONSTRUCTION WOj� 710-119-107-0015 <br />Total cost for work order 7101196750101: <br />Total Material Cost: <br />---------------- <br />Cost <br />6.89 <br />6.89 <br />6.89 <br />