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.J <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />___ 06/26/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - OG/26/1995 <br />CPt�4ork Order Range :1001091070001 - UT2608- - Pattern :710119675U222 <br />Item Range :<Blank> - Wt422020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_______________________________________________________________________________ <br />CM WORK ORDER ID: 710119G750222 Title: RENEI9 .75 INCH 5307 Sp 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: OS/17/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />7D <br />ADAP3400034� <br />BOX000056447 <br />COUP34003947 <br />PIPE34060647 <br />VALV34008648 <br />Issued Uy: GJ P.ssigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER PLA (EXT) 15" X 10" <br />COUPLING 3/4" 1/4 BEND COPPERC� <br />PIPE 3/4" POLY I.P.S. <br />VALVE METR 3/4" L/W FLARD COP@ <br />Date <br />05/17/1995 <br />OS!17/1995 <br />O5/17/1995 <br />OS/17/1995 <br />OS/17/1995 <br />,"r Used <br />2 <br />1 <br />1 <br />10 <br />1 <br />Total Material Cost: <br />Work Description: <br />------------------------------------------------------------ <br />REF. WATER MAIN CONSTRUCTION WOr 710-119-673-0098 <br />Total cost for work order 7101196750222: <br />Cost <br />15.36 <br />7.18 <br />7.13 <br />2.50 <br />10.45 <br />42.62 <br />---------------- <br />42.62 <br />