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U <br />CLOSED Cli WORR ORDERS 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 7101196750332 <br />Item Range :<Blank> - WW2202o001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORK ORDER ID: 7101196750332 Title: RENEW .75 INCH 940 WOODLAWN AVE <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 09/15/1995 <br />Overall Craft: <br />Issued: 08/15/1995 issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Matarials: <br />ID <br />ADAP34000347 <br />BOX000056247 <br />COUP34004047 <br />COUP34^04�A7 <br />COUP34004547 <br />COUP34010147 <br />COUP34142847 <br />METE36089447 <br />SETT34033647 <br />WIRE00119847 <br />Description <br />ADAPTER 3j4" CST X ZNSTA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" MIP X COP ELL @ <br />COUPLING 3/4" FIP X COP @ <br />COUPLING 3/4" IPS COMP X MIP @ <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />SETTER COP 5/8" X 3/4" L..TH15" <br />TRACING WIRE 10 GAUGE <br />Work Description: <br />Date <br />09/11/1995 <br />08/15/1995 <br />09/11/1995 <br />08/15/1995 <br />09/11/1995 <br />OS/15/1995 <br />08/15/1995 <br />08/15/1995 <br />08/15/1995 <br />09/11/1995 <br /># Used <br />2 <br />1 <br />12 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />12 <br />Total Material Cost: <br />--------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0332 <br />METER# 40635915 <br />Cost <br />15.38 <br />13.05 <br />83.04 <br />3.97 <br />2.29 <br />6.44 <br />3.01 <br />30.98 <br />48.46 <br />1.20 <br />----207.82 <br />Total cost for work order 7101196750332: 2��•8Z <br />