Laserfiche WebLink
G <br />� CLOSED CM WORK ORDERS REPORT ' <br />Total. Utility Maintenance Management System <br />_ OS/08/1995 Page 1 <br />----____________________________________________________________________________ <br />Dat� Range :01/09/1989 - 04/28/1995 <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :7i01196750188 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL A;,tivity ALL <br />-______________________________________________________________________________ <br />CM SJORK ORDER I�: 7101796750188 Title: RENEW .75 INCH 5519 S�6 3RD AVE <br />Item ID: -- <br />Location ID: -- <br />Progi•am 710 Function 119 Activity 675 <br />Date Completed: 09/27/1995 <br />Overall Craft: <br />Issued: 04/07/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />TD <br />ADAP34000347 <br />ADAP34000447 <br />COUP34004047 <br />PIPE34060647 <br />WIR�00119847 <br />Issued 1-,y: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" IYS UNION INSTA ( <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Date <br />04/07/1995 <br />U4/07/1995 <br />04/07/1995 <br />04/07/1995 <br />04/07/1995 <br />q Used <br />1 <br />1 <br />1 <br />10 <br />10 <br />Total Material. Cost: <br />Work Description: <br />---------------------------------------------------------------- <br />REF WI,TER MAIN CONSTRtiCTZON W0; 710-119-G73-00�9 <br />D1ETE;t'� hi0 METER <br />1'otal cost for worl: order '1101196750188: <br />Cost <br />7.48 <br />8.27 <br />5.32 <br />2.40 <br />1.00 <br />24.47 <br />24.47 <br />