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CLOSED CM WORR ORDER3 REPORT <br /> Total Utility Maintenance Management System <br /> OS/14/1997 Page 1 <br /> ---------••---------------------------------------------------------------------- <br /> Date Range :12/03/1900 - 07/31/1997 <br /> CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751095 <br /> item Ranqe :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALI, <br /> ----=--------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196751095 Title: RENEW 75 INCH 3414 WAVE DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3494T006 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 67° <br /> Date Completed: 06/30/1997 <br /> Overall Craft: <br /> issued: 06/02/1997 Issued by: GJ Assigned to: BBA <br /> out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ OA/07/1997 2 18.22 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ OB/07/1997 2 16.76 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. OB/07/1997 3 0.63 <br /> SETT34146547 SETTER COP 5/8" X 3/4" (H9") OB/07/1997 1 41. 10 <br /> Total Material Cost: 76.71 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-1.19-673-0234 <br /> Total aost for work order 7101196751095: 76.71 <br />