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CLOSED C?I ROR1C ORD8R8 RBPORT <br />Total Utility Maintenance Management System <br />04/08/1997 Page 1 <br />------------------------------------ <br />-------------------------------------------- <br />Date Ranqe :O1/09/1989 - 03/31/1997 <br />CM Work Order Range :1001091070001 - 7401196770910Pattern :7101196750948 <br />item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750948 Title: RENEW .75 402 WOOD PI� <br />Item ID: WS3694Q012 -- WATER SERVZCE <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 03/17/1997 <br />Overall Craft: <br />Issued: 12/19/1996 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 />isat�riale: <br />ID <br />ADAP34000347 <br />ADAP34000647 <br />BOX000065547 <br />COUP34003947 <br />COUP34004347 <br />COUP34142747 <br />PIPE34060647 <br />SETT34033647 <br />Description <br />----------------------- <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />BOX ME'rER CONC W/STEEL LID <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />COUPLING 3/4" MIP X COP ELL @ <br />COUPLING 3/4" CTS COMP X MIPT@ <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H12") <br />Date <br />02/27/1997 <br />02/27/1997 <br />O1/09/1997 <br />02/27/1997 <br />O1/09/1997 <br />02/27/1997 <br />02/27/1997 <br />O1/09/1997 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Material Cost <br />Work Description: <br />---------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0201 <br />Cost <br />7.93 <br />7.41 <br />41.14 <br />7.53 <br />3.81 <br />4.08 <br />0.23 <br />52.32 <br />----124.45�'. <br />THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br />1996. <br />Total cost for work order 7101196750948: 124.45 <br />