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CLOSED CM WORK ORDERS REPORT Stem <br />Total Utility MaintenancOG/26/1995nt Sy <br />Date Range :O1/09/1989 - 06/26/1995 pattern :71011y6750221 <br />CM Work Order Range :1001091070001 - UT2G08- - pattern :* <br />Item Range :<Blank> - ����22�2� 001 <br />_ rrr. Function ALL Activity ALL__ __________________________ <br />rivy�..... --- ____________________-� <br />�M WORK ORDER ID: 710119G750221 Title: RENEW .75 INCH 5308 <br />Item ID: -- <br />Location ID: gunction 119 Activity 675 <br />Program 710 19g5 <br />Date Completed: 06/19/ <br />Overall Craft: <br />Issued: 05/17/1995 <br />Out of Service? NO <br />Neter Reading0 hours <br />Downtime: <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />COUP34003947 <br />COUP34004247 <br />COUP34010147 <br />pIPE34060647 <br />Issued by: GJ Assigned to: <br />Travel Time: 0.00 Hr. <br />Priority: <br />Description _________ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />COUPLING 3/4�� IPS COMPPXEMIP @ <br />COUPLING 3/ <br />PIPE 3/4" POLY I.P.S. <br />Date <br />O5/17/1995 <br />05/17/1995 <br />O5/17/1995 <br />O5/17/1995 <br />O5/17/1995 <br />Total Material Cost: <br />y <br />Page 1 <br />Cost <br />15.36 <br />7.13 <br />4.26 <br />6.95 <br />------0-25 <br />33.95 <br />------------------------- <br />Work Description:_____________________________________ <br />----------- <br />REF. WATER MAIN CONSTRUCTION WOn 710-119-G73-0098 <br />33.95 <br />iotal cost for work order 7101196750221: <br />