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J <br />1 <br />� CLOSED CD; WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/08/1995 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 04/30/1995 <br />CM Work Order Range :1001091070001 - 8801086100o85Pattern :7101196750189 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM wORK ORDER ID: 7101196750189 Title RENEW .75 INCH 5413 S�% 4TH AVE <br />« DUPLICATE PRINTING OF THIS �40RK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Fur,ction 119 Activity G75 <br />Date Completed: 04/27/1995 <br />overall Craft: <br />Issued: 04/18/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />ADAP34000447 <br />COUP34003947 <br />PIPE34060647 <br />WIRE00119847 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />---------------------- -- <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" IPS UNION INSTA @ <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />PIPE 3/4" POLY I.P.S. <br />TRACING WIRE 10 GAUGE <br />Work Descript:on: <br />REF. WATER MIi�N <br />METER# NO METER. <br />Date <br />04/18/1995 <br />04/18/1995 <br />04/18/1995 <br />04/18!1995 <br />04/1S/1995 <br />,y Used <br />1 <br />1 <br />1 <br />6 <br />6 <br />iotal Material Cost: <br />------------------------------------------------ <br />CONSTRUCTION WO$ 710-119-673-0091 <br />Total cost for work order 7101196750189: <br />Cost <br />7.48 <br />8.27 <br />6.89 <br />1.44 <br />0.60 <br />24.G8 <br />24.68 <br />• <br />