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CIASSD C![ iPORR ORDffiLS REPORT <br /> Total Utility Maintenance Management System <br /> 10/25/1996 Paqe 1 <br /> __�_�______�______________________________________________________===_�______ <br /> Date Ranqe :O1/09/1989 - 10/25/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750745 <br /> Item Ranqe :<Slank> - WW22020001 Pattern :* <br /> Proqram AI.L Function ALL l,ctivity I,LL <br /> =:��a�=�a�s=--==_______==___________�==—��ss�====___�:��� _ <br /> CM WORK ORDER ID: 7101146750745 Title: RENEW .75 INc:H 1202 RUCKER A'�f; <br /> item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 activity 675 <br /> Date Completed: 10/25/1996 <br /> Overall Craft: <br /> Issued: 07/il/1996 issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Keter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> llaterials: <br /> ID Description Date ,f Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> 1►DAP34000347 ADIIPTER 3/4° CST X INST?.-T'R'E@ 06/11/1996 1 7.93 <br /> l,D11P34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 06/11/1996 1 7.68 <br /> BOX000056247 BOX METER PLt, 15" X 10" W/LID 06/11/1996 1 12.96 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 06/11/1996 24 5.76 <br /> SLTT34J33647 SETTER COP 5/8° X 3/4" (H12") 06/11/1996 1 52.32 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 06/11/1996 24 2.64 <br /> Total Material Cost: 89. <br /> Work Description: <br /> -------------------------------•------------------------------------------------- <br /> REF. WATER Ma,IN CONSTRUCTION �a0�' 710-119-673-0155 <br /> Total cost for work order 7101196750745: 89.29 <br />