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�I <br />� CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />06/2G/1995 --- <br />Date Range :O1/09/1989 - 06/26/1995 pattern :7101196750195 <br />CM �4ork Order Range :1001091070001 - UT2608- - pattern :* <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function_ALL-___Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7101196750195 Title: RENEI4 .75 INCH 5403 S� 3RD ���z <br />Item ID: <br />Location ID: Function 119 Activity G75 <br />Proqram 710 <br />Date Completed: 06/19/1995 <br />Overall Craft: Issued by: GJ Assigned to� <br />Issued: 04/25/1995 Travel Time: 0.00 Hr. <br />out of Service? NO Priority: <br />Meter Reading: <br />Downtime: <br />Status: <br />Materials: <br />ID <br />ADAP34000547 <br />BOX000056247 <br />COUP34004347 <br />COUP34142847 <br />METE36089447 <br />SEiT34033647 <br />hours <br />Description <br />ADAPTER 3/4" MIP X INSTA-TZTE@ <br />BOX METER PLA 15" X 10" �4/LID <br />COUPLING 3/4�� CTN X 3o4"EMIP @ <br />COUPLING 3�X�13/4" NEPTUNF. T-10 <br />METER 5/S" <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Date <br />04/24/1995 <br />04/24/1995 <br />04/24/1995 <br />04/24/1995 <br />04/24/1995 <br />�4/24/1995 <br />n Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Cost <br />------7.59 <br />12.27 <br />3.78 <br />3.30 <br />27.90 <br />40.96 <br />95 80 <br />- <br />Work Description: ----------'------ <br />-------------------------------------- <br />--- <br />REF WATER MAIN CONSTRUCTION WOn 710-119-G73-0096 <br />METER# 40304552 __________ <br />95.80 <br />Total cost for work order 7101196750195: <br />