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0 <br />� CLOSED CM WORK ORDERS REPORT <br />Total Utility Mai.:�tenance Management System page 1 <br />- O5/OS/1995 <br />Date Range c01/09/1989 - 04/28/1995 <br />CM Wor.k Order Range :1001091070001 - 8801086100085P3�tern :*101196750175 <br />Item Range :<Blank> - �'2z�z00o1 <br />Program ALL Function ALL____Activity_ALL_-___y_______________________________ <br />CM WORK ORDER ID: 7101196750175 Title: RENEW .75 INCH 5505 S�Y 3RD I�VE <br />Item ID: -- <br />Location ID: -- Activity 675 <br />Program 710 Function 119 <br />Date Completed: 04/27/1995 <br />overall Craft: <br />Issued: 03/31/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />COUP34004047 <br />COUP34004447 <br />PIPE34060647 <br />WIREG0119847 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITEC� <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" MIP X COP @ <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Date <br />03/31/1995 <br />03/31/1995 <br />03/31/1995 <br />03/31/1995 <br />03/31/1995 <br />03/31/1995 <br />To1:a1 Material Cost: <br />COst <br />------7.48 <br />7.00 <br />5.32 <br />3.33 <br />2.88 <br />1.20 <br />-----27.21 <br />Work Description: <br />--------------------------- <br />----------------- <br />REF. WATER MAIN CONSTRUCTION WO,�'r 710-119-673-0089 <br />METER# NO METER <br />-----27.21 <br />Total cost for work order 7101196750175: <br />