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'� <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />OG/26/1995 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Ranqe :O1/09/1989 - OG/26/1995 <br />CM �9ork Order Ra,ige :1001091070001 - UT2608- - Pattern :7101196750205 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 710119G750205 Title: RENEW .75 INCH 5305 S� 3RD AVE <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/19/1995 <br />Overall Craft: <br />Issued: 05/09/1995 <br />Out of Service? NO <br />Metar Reading: <br />Downti:ne: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />30X000065547 <br />COUP34004047 <br />COUP34004347 <br />COLrP:t4142847 <br />ME'P�,36089447 <br />NIPP34131847 <br />PIPE34060G47 <br />SETT34033647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />----------------- - ------- <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" MIP X COP ELL @ <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 3" BRASS '. <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Date <br />OS/18/1995 <br />O5/09/1995 <br />OS/18/1995 <br />OS/09/1995 <br />05/09/1995 <br />05/09/1995 <br />05/09/1995 <br />05/18/1995 <br />O5/09/1995 <br />r Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />6 <br />1 <br />Total Material Cost: <br />Cost <br />7.60 <br />28.64 <br />6.02 <br />3.78 <br />3.30 <br />27.90 <br />1.16 <br />1.50 <br />40.96 <br />120.86 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WOn 710-119-G73-0098 <br />METERn 40304305 <br />Total cost for work order 710119G750205: 120.06 <br />