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CLOSED CM WORK ORDERS REPORT � <br />Total Utility Dfaintenance Management System <br />O5/�8/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - �4/28/1995 <br />CM Work Order Range :1001091070001 - 880108G100085Pattern :710119ti750183 <br />Item Range :<Blank> - wW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />------------------------------------------__-___________________________----- <br />CM WORK ORD�R IG: '101196750183 Title: RENEW .75 INCH 5407 S� 3RD AVE <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 04/27/1995 <br />Over.all Craft: <br />Issued: 04/06/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />BOX000056247 <br />COUP34004047 <br />COUP34004347 <br />COUP34009447 <br />METE36089447 <br />PIPE34060647 <br />SETT34033647 <br />Issued by: GJ Assigned to: <br />Priority: Travel T�me: G.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-T�TE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" MIP X COP ELL @ <br />COUPLING 3/4" MIP X COP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Date <br />04/06/1995 <br />04J06/1955 <br />04/�G/1995 <br />04/OG/1995 <br />04�'OG/1995 <br />04/06/1995 <br />04/06/1395 <br />09/06/1995 <br /># Used <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />16 <br />1 <br />Total Material Cost: <br />Cost <br />• 14.96 <br />12.27 <br />5.32 <br />3.78 <br />3.33 <br />27.84 <br />3.84 <br />40.96 <br />112.30 <br />Work Description: <br />-----------------------------------------------------------------•--------------- <br />REF WATER MAIN CONSTRUCTION {90r 710-119-673-0089 <br />METER# 40304533 <br />Total cost for work order 710119G750183: <br />112.30 <br />• <br />