Laserfiche WebLink
9 <br />' CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />OS/08/1995 <br />Date Range :O1/09/1989 - 04/28/1995 <br />CM Work Order Range :1001091070001 - 880108G100085Pattern ;*101196750185 <br />Item Range :<Blank> - «^122�20001 <br />Program ALL Function ALL Activity-ALL_____________________________________ <br />CM WOP.K ORDER ID: 7101196750185 Title: RENEW .75 INCH 5408 S� 3RD AVE <br />Item ID: -- <br />Location ID: -- Activity 675 <br />Program 710 Functior� 119 <br />Date Completed: 04/27/1995 <br />Overall Craft: <br />issued: 04/OG/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />BOX0000G5547 <br />COUP34004347 <br />METE360A9447 <br />SETT340�3647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" MIP X COP ELL @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Date <br />04/OG/1995 <br />04/06/1995 <br />04/06/1995 <br />04/06/1995 <br />04/06/1995 <br />r Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />'rlork Description: <br />----------------------------- <br />REF WATER MAIN CONSTRUCTION WOn 710-119-673-OOS9 <br />METER# 40304503 <br />Total cost for work order 7101196750185: <br />Cost <br />------7.48 <br />28.15 <br />3.78 <br />27.64 <br />40.96 <br />108.21 <br />----------------------- <br />108.21 <br />• <br />