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CLOSED CK 110RR ORDERB REPORT <br />Total Utility Maintenance Management System <br />09/25/1995 Page 1 <br />Date Ranqe :O1/09/1989 - 09/21/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750397 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />��amaeeesaasaase�vvasaseaxxeeeev=veeaceeaviceeev--voveee==ev==v--e�ee= avvvv-ve=e <br />CM WORK ORDER ID: 7101196750397 Title: RENEW .75 INCH 928 WOODLAWN Q���; <br />Item ID: -- <br />Location ID: <br />Program 710 Function 119 Activity 675 <br />Date Completed: 09/15/1995 <br />Overall Craft: <br />Isaued: 09/14/1995 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />BOX000065547 <br />COUP34004347 <br />METE36089447 <br />PIPE34060647 <br />SETT34033647 <br />WIRE00119847 <br />Description <br />ADAPTER 3/4" CST X ZNSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />COUPLING 3/4" MIP X COP ELL @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" (H12") <br />TRACING WIRE 10 GAUGE <br />Date <br />09/14/1995 <br />09!14/1995 <br />09/:.4/19'.'�5 <br />09/14J1995 <br />09/14/1995 <br />09/14/1995 <br />09/14/1995 <br />q Used <br />2 <br />1 <br />2 <br />1 <br />15 <br />1 <br />15 <br />Total Material Cost: <br />Work Description: <br />------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0112 <br />METER# 40635746 <br />Cost <br />15.38 <br />36.48 <br />7.94 <br />30.98 <br />3.90 <br />52.28 <br />1.50 <br />148.46 <br />Total cost for work order 7101196750397: 148.46 <br />