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� CLOSED CM WORX ORDERS REPORT / <br />Total Utility Maintenance Hanagement System <br />OS/OS/1995 Page 1 <br />_____________________________________________________ <br />Date Range :O1/09/1989 - 04/28/1995 <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :7101196750176 <br />Ztem Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />----------------------------------------------------------------------- <br />----------------------- <br />CM WORK ORDER ID: 7101196750176 Title: RENEW .75 INCH 550G S� 3RD AVE <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity G75 <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 />COUP34010147 <br />PIPE34060647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X ZNSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" IPS COMP X MIF � <br />PIPE 3/4" POLY I,P.S. <br />Date <br />03/31/1995 <br />03/31/1995 <br />03/31/1995 <br />03/31/1995 <br />03j31/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Cost <br />7.48 <br />7.00 <br />5.32 <br />7.38 <br />O.'e4 <br />27.92 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WOtt 710-119-673-0089 <br />METER,� NO METER <br />ToY.al cost for work order 710119G750176: <br />27.42 <br />• <br />