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' CLOSED CM WORR ORDER3 REPORT <br /> Total Utility 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 - UT2837-02- Pattera :7101196751544 <br /> Item kange :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Ac:tivity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751544 Title: RENEW . 75 INCFI 3617 UPLANDA AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3�94X016 -- WATER SERVICE <br /> L��cation ID: -- <br /> Program 710 Function 119 Activity 575 <br /> Date Completed: 08/24/1998 <br /> Overall Craft : <br /> Issue3: 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 /> Materiale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE� 08/24/1998 1 8 .21 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TZTECa OB/24/1998 � 1 7.71 <br /> COUP34003947 COUPLING 3/4" 1/4 BEND COPPER� OB/24/1998 1 7.63 <br /> COUP34004247 COUPLING 3/4" FIP X COP ELL � JB/24/1998 1 4 .25 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MSPT� JB/24/1998 1 4 .27 <br /> PIPE34060647 PIPE 3/4" POLY I .P,S. U8/24/1998 2 0 .36 <br /> Total Material Cost : 32 .43 <br /> Work Descr�ption: <br /> - ----------- -------------------------------------------------------------------- <br /> REF WATER Nil�IN CONSTRUCTION WO 710-119-673-030ti <br /> Total cost for work order 7101196751544 : 32 .43 <br /> � <br />