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CLOSED CM WORR ORDfiRB REPORT i <br /> Total Utiiity Maintenance Management System <br /> 10/12/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : 06/24/1900 - 10/09/1998 <br /> CM Work Order Range :0810800810001 - LJT2837-02- Pattern :7101196751535 <br /> Ztem Range : cB.lank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 710119675i535 Title: RENEW . 75 INCH 3508 UPLAND AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3494X030 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date �ompleted: 08/24/1998 <br /> Overall Craft : <br /> Issued: 08/24/1998 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time : 0. 00 Hr. <br /> hleter Reading: <br /> Downtime : 0 hours <br /> Status: <br /> Materials: <br /> ID Description Date # Used Cost <br /> ----- ------- --------- --------------------- -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITEC� 08/21/1998 1 8 .21 <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA C� OB/21/1998 � 1 9. 09 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE� OB/21/1998 1 7.71 <br /> COUP34004447 COUPLING 3/4" MIP X COP � 08/21/1998 1 3 .59 <br /> PIPE34060647 PIPE 3/4" POLY I . P.S. 08/21/1998 4 0 . 72 <br /> Total Material Cost : 79 .32 <br /> Work Description: <br /> - ---------------------------------------------------------------------- <br /> REF. 710-119-673-0306 � <br /> Total cost for work order 7101196751535 : 29. 32 <br />