Laserfiche WebLink
cr.os� cx w�oitx oitn�s x�oirr � <br /> Total Utility Maintenance Manaqement System <br /> 04/16/1996 Page 1 <br /> Date Ranqe :01/09/1989 - 04/O1/1996 -- <br /> CK Work Order Ranqe :1001091070001 - UT1002- - pattern :7101196750660 <br /> Irem Ranqe :<glank> _ WW22p20001 Pattern :* <br /> Program .�,LL Function AI,i. Activity ALi, <br /> Cli WORK ORDER Ip; 7101196750660 Title: RENEW ,75 INCH 3413 W1�VE DR <br /> Item ID: WS3494T005 -- WATER SERVICE <br /> Location ID: __ <br /> Frugram 710 Function 119 Activity 675 <br /> Date Completed: 03/28/1996 <br /> Overall Craft: <br /> Issued: 03/27/1gg6 Issued by: GJ Assiqned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Materials: <br /> I� Description Date � Used <br /> ------------ ----------------- Cost <br /> ------------- -------- <br /> ADAP34000447 AD1�PTgg 3/4^ IPS UNION INSTA @ 03/27/1996 1 <br /> l+DAP34000547 ADAPTER 3/4^ IKZP X INS�A-TITE@ 03 27 1996 1 8.79 <br /> BOX000065547 BOX METgt CONC W/STEEL LID 03/27%1996 1 �•68 <br /> CO�TP34004347 CO[JYLING 3/4" !1'IP X COP ELL @ 03/27/1996 1 39.45 <br /> . SETT34033647 SETTgt COP 5/8^ X 3/4" (H12^) 03/27/1996 1 3.82 <br /> 51.41 <br /> Total Naterial Cost: 111.15 <br /> Work Description: <br /> --------------------------- <br /> --------------------- <br /> REF. WATER M1►IN CONSTRUCTION WO,� 710-119-673-0140 <br /> NO PIETER <br /> Total cost for work order 7101196750660: -- <br /> 111.15 <br />