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CL08ED CM WOR1C ORDERS REPORT <br /> Tctal Utility Maintenance Manaaement System <br /> 08/14/1997 Page 1 <br /> --------------- ---___--_______________________________________________________�_ <br /> Date Ranae : 12/03/1900 - 07/31/1997 <br /> CM Wor)c Order Range : 1OG1091070001 - LTT0021-35- Pattein : 7101196751089 <br /> Item Range :<Slank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ----•-----_________________________________________________________________'=_____ <br /> CM WORK ORDER ID: 7101196751089 Title: RENEW .75 INCH 3408 WAVE DR <br /> «DUPLI(:ATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3494T010 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 06/30/1997 <br /> Overall Craft: <br /> Issued: 05/23/1997 Issued by: GJ Assigned to: BBA. <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Mat�riala: <br /> ID Description Date p Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 06/10/1997 2 16.76 <br /> ADAY34000647 ADAP.^ER 3/4" FIP X INSTA-TITE@ 06/10/1997 1 7.54 <br /> COUP34142847 COUPLING 3/4" CTN X :,/4" MIP @ Ob/10/1997___ 1 2 44 <br /> N/A TRACE WIRE OG/10/1997 30 � <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 06/10/1997 30 6.90 <br /> SETT34146547 SETTER COP 5/8'� X 3/4" (H9") 06/10/1997 1 40.80 <br /> Total Material Cost: 77 74 <br /> _ � <br /> Work Description: <br /> --------------�-----------------------------------------------------------7�.4 <br /> REF. NEW WATEP MAIN 710-119-673-0234 <br /> Total cost for work or3er 7101196751089: �� �y <br />