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� <br />CLASED CM WORK ORDERS REPORT <br />Total Utility Maintenarce Management System paqe 1 <br />08/23/1994 <br />Date Range :OS/O1/1992 - 08/16/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101196750095 <br />Item Range :<BZank> - WW2202U001 <br />Pattern :* <br />Program ALL Function ALL _Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7101196750095 Title: RENEW .75 INCH 5731 SO. 3RD AVE <br />Item ID: -- <br />Location ID: -- p Activity 675 <br />Program 710 Function 11� <br />Date Completed: OS/16/1994 <br />Overall Craft: <br />Issued: OS/02/1994 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Materials: Date # Used <br />Ip Description ________ ________ <br />COUP34U03947 COUPLING 3/4" 1/4 BEND COPPER@ 08/02/1994 <br />1 <br />Total Material Cost: <br />work Description: ____----- <br />----------------- <br />WP.TER MAIN CONSTRUCTION WO# '110-11:-107-0015 <br />Total cost for work order 7101196750095: <br />Cost <br />------6.89 <br />------6.89 <br />------6-89 <br />