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CLOSED CM WORM ORDERS REPORT <br />Total Utility Maintenance Management System <br />08/23/1994 Page 1 <br />Date Range :08/01/1992 - 08/19/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101196750105 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />xxexxxxxax=xxxxxxxxx:exxxxxxxxxxx=xxxexxxxxx=ecvcxxxxexxxxexxxxxxxxxxxxexxxxx=cxe <br />CM WORK ORDER ID: 7101196750105 Title: RENEW .75 INCH 5827 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: 08/05/1994 Issued by: GJ Ass.gned to: <br />Out of Service? NO Priority: Travel Time: U.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />Date # Used <br />-------- -------- ---------- <br />Cost <br />------------ ------------------------------ <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITS@ <br />08/05/1994 <br />2 <br />15.02 <br />COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ <br />08/05/1994 <br />1 <br />6.89 <br />COUP34004147 COUPLING 3/4" COP X COP ELBOW@ <br />08/05/1994 <br />1 <br />5.86 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />08/05/1994 <br />3 <br />------0_72 <br />Total Material <br />Cost: <br />28.49 <br />Work Description: <br />--------------------------------------------------------•----------------------- <br />WATER MAIN CONSTRUCTION W/O# 710-119-107-0015 <br />Total cost for work order 7101196750105: <br />I <br />28.49 <br />