Laserfiche WebLink
� <br />CIASED CM WORK.ORDERS REPORT <br />Total Utility Maintenance Management System <br />OS/23/1994 Page 1 <br />=��=z=���=_________�_�_____�___�_____�____________________________________��__�� <br />Date Range :08/O1/1992 - OS/19/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101196750104 <br />Item Ranqe :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />_______________________�--------------------________________--------- ------ <br />-------------------- -------------------- <br />CM WORK ORDER ID: 7101196750104 Title: RENEW .75 INCH 5826 S0. 2ND AVE <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: OS/16/1994 <br />Overall Craft: <br />Issued: OS/Q5/1994 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />COUP34003847 <br />PZPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description Date # Used Cost <br />------------------------------ -------- -------- ---------- <br />ADAPTER 3/4" CST X INSTA-TITE@ 08/05/1994 2 15.02 <br />COUPLING 3/S" 3PC COP X COP @ 08/05/1994 1 4.17 <br />PIPE 3/4" POLY I.P.S. OS/05/1994 10 2.40 <br />TRACING WIRE 10 GAUGE OB/05/1994 10 0.80 <br />Total Material Cost: <br />Work Description: <br />---------------------------------------- <br />� WATER MAIN CONSTRUCTION WO$ 710-119-10%-0015 <br />Total cost for work order 7101196750104: <br />22.39 <br />22.39 <br />