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m <br />CLOSED Cii WORR ORDERS REPORT <br />Total Utility Mair.tenance Management System <br />09/25/1995 Page 1 <br />-------------------------------------------------------------------------------- <br />Date Ranqe :O1/09/1989 - 09/21/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750339 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />________�______________s�====___________________________________________________ <br />CM WORK ORDER ID: 7101196750339 Title: RENEW .75 ZNCH 924 WOODLAWN AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 09/15/1995 <br />Overall Craft: <br />Issued: 08/16/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Matarials: <br />ID <br />BOX000065547 <br />COUP34004047 <br />ELIA34104247 <br />METE36089447 <br />NIPP34131947 <br />SETT34033647 <br />Issued by: GJ Assiqned to: <br />Priority: Trave7. Time: 0.00 Hr. <br />Description <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />ELL 3/4" STREET BRASS � <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" X 4" BRASS " <br />SETTER COP 5/8" X 3/4" (H12") <br />Work Description: <br />Date <br />08/16/1995 <br />09/12/1995 <br />08/16/1995 <br />08/16/1995 <br />08/16/1995 <br />08/16/1995 <br /># Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Cost <br />35 95 <br />6.92 <br />1.74 <br />30.98 <br />1.57 <br />48.46 <br />Total Material Cost: 125.62 <br />------------------------------------------------------------------ <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0112 <br />METERN 4Q635913 <br />Total cost for work order 7101196750339: <br />125 62 <br />