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� <br /> CLOSBD CM WORIC ORDSRS REPORT <br /> Total Utility �taintenance Management System page 1 <br /> 03/03/1998 <br /> Date Range :O1/09/19E9 - 02/27/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196'751369 <br /> Item Range :<Blank> - ��694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------- <br /> CM WORK ORDER ID: 7101196751369 Title RENEW 75 INCH 3054 TULALIP AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3095C005 -- WATER SERVICE <br /> Location ID: -- Activit 675 <br /> Program 710 Function 119 Y <br /> Date Completed: 02/25/1998 <br /> Overall Craft: igsued b GJ Assigned to: BBA <br /> Zssued: O1/21/1998 Y� <br /> Out of Service? NO Priorit : Travel Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Materials: Date #{ Used Cost <br /> ID Description <br /> -------- -------- - - <br /> BOX000065547 BOX METER CONC W/STEEL LID Ol/21/1998 1 44 . 94 <br /> COUP34004347 COUPLING 3/4" MSP X COP ELL O O1/21/1998 1 3 .81 <br /> SETT34146547 SETTER COP 5/8" X 3/4" (H9") O1/21/1998 1 41.41 <br /> Total Material Cost: 90 16 <br /> Work Description: <br /> ------------------------------------------------------------------ <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0270 <br /> Total cost for work order 7101196751369 : 90 .16 <br />