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CL08ED CM AORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> OB/05/1997 Page 1 <br /> Date Range :12/03/1900 - 07/31/1997 <br /> CM Work Order Ranqe :1001091070001 - UT0021-35- Pattern :7101196751090 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ________________________________ <br /> �aa:sessasz=ea--cev¢�c=v-=cvve=c---cv==cccvcc_cc---------------- <br /> CM WORK ORDER ID: 7101196751090 Title: RENEW .75 ZNCH 3413 WAVE DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location TD: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 06/30/1997 <br /> Overall Craft: <br /> Issue;i: �5/23/1997 Issued by: GJ Assigned to: BBA <br /> Out of Se�vice? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Mat�riala: <br /> ZD Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X ZNSTA-TITE@ 06/05/1997 2 15.86 <br /> BOXG00065547 BOX METER CONC W/STEEL ZID 06/05/1997 1 52.32 <br /> CORP34013447 CORP STOP 3/4" CCT X COY @ 06/05/1997 1 8.48 <br /> COU2'34004347 COUPLING 3/4" MIP X COP ELL @ 06/O5/1997 1 3.81 <br /> COUP:14004447 COUPLING 3/4" MIP X COP @ OG/O5/1997 1 3.59 <br /> SAL�B44016847 SERVICE SADDLE 6" Wj3/4" CCT 06/O5/1997 1 11.38 <br /> SETT34146547 SETTER COP 5/8" X 3/4" (H9") 06/05/1997 1 40.80 <br /> Total Material Cost: 136.24 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. NEW WATER MAIN 710-119-673-0234 <br /> Total cost for work order 7101196751090: 136.24 <br />