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� � <br />CL06ED CM WORK ORDER6 REPORT <br />Total Utility Maintenance Management System <br />OS/08/1995 Page 1 <br />------------------------------------------------------ <br />___________________________ <br />Date Range :O1/09/1989 - 04/28/1995 <br />CM Work Order Range :1001J91070001 - 880108G100085Pattern :7101196750163 <br />Item Range :<Blank> - WW22o20001 Pattern :* <br />Program ALL Function ALL Activi.ty ALL <br />_______________________________________________________________�_--------------- <br />CM WORK ORDER ID: <br />Item ID: <br />Location ID: <br />Program 710 <br />7101196750163 Title: RENEW .75 INCH 5530 S�i 3RD AVE <br />Function 119 Activity 675 <br />Date Completed: 04/27/199`_ <br />overall Craft: <br />Issued: 02/28/1995 <br />out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000547 <br />BOX000065547 <br />COUP34004447 <br />METE36089447 <br />SETT34033647 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />ADAF^.`ER 3/4" MIP X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COIIPLZNG 3/4" MIP X COP @ <br />METER 5/S" X 3/9" NEPTUNE T-10 <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Work Description: <br />----------------- <br />REF. WATER M.�IN <br />METER# 3,594010 <br />Date <br />02/28/1995 <br />U2/28/1995 <br />02/28/1995 <br />02/28/1995 <br />02/28/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost: <br />-------------------------------------------------- <br />CONSTRUCTION WC,",. 710-119-673-0089 <br />Total cost for work order 7101196750163: <br />Cust <br />7.59 <br />25.25 <br />3.33 <br />26.14 <br />36.77 <br />99.08 <br />� <br />• <br />