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CLOSED CIS WOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/24/1997 Page 1 <br /> ____=====s______________________________________�_______________________________ <br /> Date Range :12/03/1900 - 06/10/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern :7101196751043 <br /> ltem Range :<Blank> - WVL3694L05 Fattern :* <br /> Program ALL Function ALL Activity ALL <br /> ___________________________________________ _____------------- <br /> - -------------- <br /> CM WORK ORDER ID: 7101196751043 Title: RENEW .75 INCH 4906 SOIIND AVE <br /> Item ID: WS3494U004 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 05/09/1997 <br /> Overall Craft: <br /> Issued: 04/14/1997 Issued by: GJ Assigned to: BBA <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Aowntime: 0 hours <br /> Status: <br /> Materials: <br /> ID Descripti�n Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- • <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ O5/05/1997 2 15.86 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 05/05/1997�_1 6.62 <br /> N/A TRACING WIRE OS/05/1997 2 • <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. OS/05/1997 2 0.46 <br /> Total Material Cost: 23 .16 <br /> Work Description: Q � � <br /> ---------------------------------------------------------------------- � . <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br /> Total cost for work order 7101196751043: 23. 16 <br />