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, i <br /> CL03ED CM W.7RR ORDER3 RBPORT <br /> Total Utility Maintenance Management System <br /> 10/12/1998 Page 1 <br /> ________________________________________________________________________________ � <br /> Date Range : 06/24/1900 - 10/09/1998 i <br /> CM Work Order Range :0810800810001 - UT2837-02- Pattern :7101196751543 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751543 Title: RENEW .75 INCH 3610 UPLAND AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ZD: WS3494X018 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 08/24/1998 I <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 /> 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 COUPLINC; 3/4" MIP X COP � 08/24/1998 � 1 3 . 59 <br /> PIPE340o0647 PIPE 3/4" POLY I .P.S. OB/24/1998 4 p,'7z <br /> Total. Material Cost : 20 . 73 <br /> Work Description: <br /> --- -------------------------------- -------------------------- ------------------- <br /> REF. WATER MAIN CONSTRUCTION WO 71Q-119-673-0306 <br /> Total cost for work order 7101196751543 : 20 .73 <br /> ' I <br />