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CLOSED CH WORR ORDERB REPORT <br />Total Utility Maintenance Management System <br />09/25/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 09/21/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750329 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_________________________________________________________________________ ______ <br />WORK ORDER ID: 7101196750329 <br />------- <br />«DUPLICATE PRINTING OF THIS WORK <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Function <br />Date Completed: 09/15/1995 <br />Title: RENEW <br />ORDER» <br />F��] <br />75 INCH 936 WOODLAWN AVE <br />Activity 675 <br />Overall Craft: <br />Issued: O8/15/1995 Issued by: GJ Assigned to: <br />Out of Service? NO Priority; Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: o hours <br />Status: <br />Materials: <br />ID Description Date # Used <br />-------�---- ------------------------------ -------- ------ <br />BOX000056247 BOX METER PLA 15" X 10" W/LID 08/15/1995 <br />ELL034104247 ELL 3/4" STREET BRASS " 08/15/1995 <br />METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 08/15/1995 <br />NIPP34131247 NIPPLE 3/4" CLOSE BRASS ' OS/15/1995 <br />SETT34033647 SETTER COP 5/8'� X 3/4" LGTH15" 08/15/1995 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Cost <br />13 05 <br />1.74 <br />30.98 <br />0.78 <br />48.46 <br />Total Material Cost: 95.01 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0112 <br />METER# 40635914 <br />---------- <br />Total cost for work order 7101196750329: 95.01 <br />