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CL03fiD CM DPORIC ORDfiR3 REPORT <br /> Total Utility Maintenance Management System <br /> 10/12/1998 Page 1 <br /> ____________________________________ ____ ____________ <br /> - --- ---------------------------------------- <br /> Date Range : 06/24/1900 - 10/09/1998 <br /> CM Work Order Range : 0810800810001 - UT2837-02- Pattern :7101196751540 <br /> Item Range : <Blank> - WVL3694L05 Pattern : k <br /> Frogram ALL Function ALL Activity ALL <br /> ____________________________________________________________ <br /> -------------------- <br /> CM WORK ORDER ID: 7101196751540 Title: RENEW .75 INCH 3602 UPLAND AVE <br /> «DUPLICATE PR�NTING OF THIS WORK ORDER» <br /> Item ID: WS3494X021 -- WATER SERVICE <br /> Location ZD: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: OB/24/1998 <br /> Overall Craft : <br /> Issued: 08/24/1996 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime : 0 hours <br /> Status : <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ --------------------------- --- -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE� 08/24/1998 2 16 .42 <br /> COUP34004447 COUPLING 3/4" MI? X COP � 08/24/1998 � 1 3 . 59 <br /> PIPE34060647 PIPE 3/4 " POLY I . P.S . 08/24/1998 6 1 . 08 <br /> Total Material Cost : 21. U9 <br /> l9ork Description: <br /> - -- -- -- ----- ------------------ '------------------------------- ------------------ <br /> R�F S9ATER MAIN CONSTRUCTION WO 710-119-673-0306 <br /> Total cost for work order 7101196751540 : 21 09 <br />