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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 Range :O1/09/1989 - O6/26/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750220 <br />Item Range :<Blank> - WW27020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM S40RK ORDER ID: 7101196750220 Title: RENEW .75 INCH 5310 S� 3RD AVE <br />Item ID: -- <br />Location IC: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 06/19/1995 <br />overall Craft: <br />Issued: 05/17/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP3400�347 <br />COUP34003'j47 <br />COUP34004247 <br />COUP34010147 <br />PIPE34060647 <br />Issued by: GJ Assigned to: <br />Prierity: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />COUPLING 3/4" FIP X COP ELL @ <br />COUPLING 3/4" IPS COMP X MIP @ <br />PIPE 3/4" POLY I.P.S. <br />Date <br />O5/17/1995 <br />05/17/1995 <br />05/17/1995 <br />OS/17j19?5 <br />05/17/:.995 <br />n Used <br />2 <br />1 <br />1 <br />1 <br />2 <br />Total Material Cost <br />Cost <br />15.36 <br />7.13 <br />4.26 <br />6.95 <br />0.50 <br />34.20 <br />Work Description: <br />-------------------------------------------------•------------------------------- <br />REF. WATER i•IAIN CONSTRUCTION WO�,' 710-119-673-0098 <br />Total cost for work order 7101196750220: 34.20 <br />