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I <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/20/1995 Page 1 <br />Date Range :01/09/1989 - 07/17/1995 <br />CM Bork Order Range :1001091070001 - UT2608- - Pattern :7101196750180 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750180 Title: RENEW .75 INCH 1706 SCENIC DR <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/17/1995 <br />Overall Craft: <br />Issued: 04/05/1995 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 r Used Cost <br />-------------------------------------------------------------------- <br />ADAP36001047 ADAPTER 1" CST X INSTA-TITS @ 04/05/1995 1 11.91 <br />COUP36006647 COUPLING 1" 1/8 BEND COPPER 0 04/05/1995 1 7.82 <br />Total Material Cost: 19.73 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF WATER MAIN CONSTRUCTION WOn 710-119-673-0045 <br />METER# NO METER <br />Total cost for work order 7101196750180: 19.73 <br />