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U <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System Page 1 <br />07/20/1995 <br />Date Range :01/09/1989 - 07/17/1995 <br />c.ld Work Order Range :1001091070001 - UT2608- Pattern :7101196750181pattern :* <br />Item Range :<Blank> - WW22020001 <br />Program ALL Function ALL _Activity ALL <br />CM WORK ORDER ID: 7101196750181 Title: RENEW .75 INCH 1704 SCENIC DR <br />Item ID: <br />Location ID: - Activity 675 <br />Program 710 Function 119 <br />Date Completed: 07/17/1995 <br />Overall Craft: Issued b GJ Assigned to: <br />Issued: 04/05/1995 y' <br />Out of Service? NO Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: Date = Used Cost <br />ID Description _ ______-- -------- ---------- <br />11.91 <br />ADAP36001047 ADAPTER 1" CST X INSTA-TITS @ 04/05/1995 1 7.82 <br />COUP36006647 COUPLING 1" 1/6 BEND COPPER @ 04/05/1995 1---------- <br />Total Material Cost: 19.73 <br />Work Description: <br />______ --------- <br />---------------- <br />REF WATER MAIN CONSTRUCTION W0# 710-119-673-0045 <br />METER# NO METER <br />19.73 <br />Total cost for work order 7101196750181: <br />