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CLOSED CM WURR ORDERB REPORT <br />Total Utility Maintenance Management System <br />09/25/1995 Page 2 <br />------------- <br />------------- <br />Date Range :O1/09/1989 - 09/21/1995=====---------=====M=====____=__ <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :*101196750327 <br />item Range :<Blank> - W�122020001 <br />Program ALL Function ALL Activity ALL_________________________�___�_______ <br />� ___ __-c=vasxxv=-c--ev--cv=vcoe <br />====cxcv__________ <br />1196750327 Title: RENEW .75 INCH 930 WOODLAWN AVE <br />CM WORK ORDER ID. 710 <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: " <br />Location ID: -- Activity 675 <br />Proqram 710 Function 119 <br />Date Completed: 09/15/1995 <br />Overall Craft: Issued by: GJ Assigned to: <br />Issued: 08/15/1995 rravel Time: 0.00 Hr. <br />out of Service? NO Priority: <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />BOX000056247 <br />COUP34004047 <br />COUP34004447 <br />COUP34010147 <br />ELIA34101447 <br />METE36089447 <br />NIPP34131247 <br />PIPE34060647 <br />SETT34033647 <br />WIRE00119847 <br />Description <br />ADAPTER 3/4" CST X ZNSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLZNG 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" MIP X COP @ <br />COUPLING 3/4" IPS COMP X MIP @ <br />ELL 3/4" 90 DEG B�+E�UNE T-10 <br />METER 5/8 X 3/4 _ <br />NIPPLE 3/4" CIASE BRASS <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" LGTH15" <br />TRACING WIRE 10 GAUGE <br />Date # Used <br />09/12/1995 <br />08/15/1995 <br />09/12/1995 <br />09/12/1995 <br />08/15/1995 <br />OS/15/1995 <br />08/15/1995 <br />OS/15/1995 <br />09J:2/1995 <br />08/15/1995 <br />0�/12/1995 <br />1 <br />] <br />1 <br />1 <br />1 <br />2 <br />18 <br />16 <br />Total Mzaterial Cost: <br />Cost <br />------7.69 <br />13.05 <br />6.92 <br />3.33 <br />6.44 <br />1.31 <br />30.98 <br />1.56 <br />4.68 <br />48.46 <br />1.80 <br />----126.22 <br />Work Description: -------------'--""'--- <br />------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-675-0327 <br />METER# 40635920 <br />---'126 22 <br />Total cost for work order 7101196750327: <br />