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� <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System page 1 <br /> 12/11/1997 <br /> Date Range O1/09/1989 - '_2/11/1997 <br /> CM Work Order Range : 0810800810000 - UT2830-30-322Pa�tern :*101196751268 <br /> Item Range :<Blank> - WVL3694L05 <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196751268 Title RENEW .75 INCH 4620 VIEW DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3295N029 -- WATER SERVICE <br /> Location ID: "" Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 11/24/1997 <br /> Overall Craft: Issued b GJ Assigned to: <br /> Issued: 10/13/1997 Y' <br /> Travel Time: 0. 00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status : <br /> Matariala: Date # Used Cost <br /> ID Description ________ ______---- <br /> 46 . 72 <br /> BOX000065547 BOX METER CONC W/STEEL LID 10/15/1997 1 3 .59 <br /> COUP34004447 COUPLING 3f4" MIP X COP Q 10/15/1997 1 <br /> �ETT34146547 SETTER COP 5/8" X 3/4" (H9" ) 10/15/1997 1 _____41_10 <br /> Total Material Cost: 91 .41 <br /> Wark Description: <br /> --------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-1262 <br /> Total cost for work order 7101196751268 : <br /> 91 41 <br />