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� <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/OS/1995 Page 1 <br />Date Range :O1/09/1989 - 04/28/1995 <br />CM Work Order Range :1001091070001 - 880108610o085Pattern :7101196750172 <br />Item Range :<Blank> - NT�122020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750172 Title: RENEW .75 INCH 5G07 Sf� 3RD AVE <br />Item ID: " <br />Location ID: '- <br />Proqram 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 />BOX000056247 <br />COUP34004247 <br />COUP3A004647 <br />COUP34010147 <br />PIPE340G0647 <br />VALV34008648 <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 PLA 15" X 10" W/LID <br />COUPLING 3/4" FIP X COP ELL @ <br />COUPLING 3/4" ANG MET X FIP @ <br />COUPLING 3/4" ZPS COMP X MIP @ <br />PIPE 3/4" POLY I.P.S. <br />VALVE METR 3/4" L/W FLARD COP@ <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 />03/31/1995 <br />Total Material Cost: <br />Cost <br />-----29.92 <br />12.27 <br />4.26 <br />4.44 <br />7.3fi <br />2.64 <br />10.53 <br />71.44 <br />'v7ork Descri.ption: <br />----------------------------------------------------------------------- <br />WATER MAIN CONSTRUCTION WO�r 710-119-673-0089 <br />METER# 40304517 <br />Total cost for work order 7101196750172: <br />71.44 <br />• <br />