Laserfiche WebLink
rl <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/21/1995 Page 1 <br />Date Range :01/09/1989 - 02/17/1995 <br />CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7101196750156 <br />Item Range :<blank> - WW22020nOl Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750156 Title: RENEW .75 INCH 4301 S% 4TH AVE <br />Item ID: -- <br />Lication ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 02/14/1995 <br />Overall Craft: <br />Issued: 01/24/1995 Issued by: GJ <br />Assigned <br />to: <br />Out of Service? NO Priority: Travel <br />Time: 0.00 <br />Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />------------ <br />Date <br /># Used <br />Cost <br />------------------------------ <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITS@ <br />---------------- <br />01/24/1995 <br />3 <br />---------- <br />22.38 <br />COUP34003847 COUPLING 3/4" 3PC COP X COP @ <br />01/24/1995 <br />1 <br />4.17 <br />C0UP34004047 COUPLING 3/4" 1/8 BEND COPPER@ <br />01/24/1995 <br />1 <br />5.39 <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />01/24/1995 <br />15 <br />3.60 <br />WIRE00119847 TRACING WIRE 10 GAUGE <br />O1/24/1995 <br />15 <br />1.35 <br />Total Material <br />Cost: <br />36.89 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />WATER MAIN CONSTRUCTION WO# 710-119-107-0010 <br />METER# NO METER. <br />Total cost for work order 7101196750156: 36.89 <br />