Laserfiche WebLink
/'�1 <br />r <br />� <br />CLOSED CM WORK GR�ERS REPORT <br />Total Utility Maintenance Management System <br />05/OS/1995 Page 1 <br />Date Range :O1/09/1989 - 04/30/1995 <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :7101196750191 <br />Item Rar.ge :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750191 Title: RENEI4 .75 INCH 5417 OFA <br />« DUPLICATE PRINTING OF THIS WORK ORDER» j 9{h �l%( <br />iten ID: -- <br />Location ID: -- <br />Program 710 Function 119 ��ctivity 675 <br />Date Completed: 04/27/1995 <br />overall Craft: <br />Issued: 04/24/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000447 <br />COUP34004047 <br />PIFE34060647 <br />WIRE00119847 <br />Issued by: GJ Assiqned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description Date # Used <br />------------------------------ -------- -------- <br />ADAPTER 3/4" IPS UNION INSTA @ 04/19/1995 1 <br />COUPLING 3/4" 1/8 BEND COPPER@ 04/19/1995 1 <br />PIPE 3/4" POLY I.P.S. 04/19/1995 21 <br />TRACING WIRE 10 GAUGE 04/19/1995 21 <br />Total Material Cost: <br />Cost <br />8.27 <br />5.32 <br />5.04 <br />2.1� <br />20.73 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION W/On 71U-119•-673-0091 <br />METER# NO METER. <br />Total cost for work order 710119G750191: <br />20.73 <br />