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CIASEf CM WORK ORDERS REPORT <br />Total Utility Maintena�.ce Manaqement System <br />OB/23/1994 Page 1 <br />________________________________________________________________________________ <br />Date Range :08/O1/1992 - OB/16/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101196750083 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />--�_____________ __________________________________________________°'_____________ <br />CM WORK ORDER ID: 7101196750083 Title: RENEW .75 INCH 5829 S0. 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: 03/15/1994 Issued by: GJ Assigned to: <br />Out of Service? td0 Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID ' Description Date # Used <br />ADAP34000347 <br />BOX000056247 <br />COUP34004247 <br />COUP:t4010147 <br />COUP34135447 <br />METE36089447 <br />NIPP34131647 <br />PIPE34060647 <br />SETT34033647 <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER PLA 15" X 10° W/LID <br />COUPLING 3/4" FIP X COP ELL @ <br />COUPLING 3/4" IPS COMP X MIP @ <br />COUPLING 3/4'� MIP X 1/2"CTSPJ@ <br />METER 5/8" * NO REMOTE READER <br />NIppLE 3/4" X 1 1/2" SRASS ' <br />2�IPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Work Description: <br />08/05/1994 <br />03/15/1994 <br />08/05/1994 <br />OS/OS/1994 <br />03/'_5/1994 <br />03/15/1994 <br />03/15/1994 <br />08/05/1994 <br />03/15/1994 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />----------------------- <br />WATER MAIN CONSTRUCTION W/O# 710-119-107-0015 <br />METF.R# 11403 <br />Total cost for work order 7101196750083: <br />Cost <br />15.02 <br />12.34 <br />4.43 <br />7.38 <br />4.84 <br />27.21 <br />0.69 <br />0.24 <br />47.78 <br />119.93 <br />119.93 <br />J <br />