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• ` CLOSED CI( WOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 06/24/1997 Pa e 1 <br /> ------- ----- <br /> ______________________________________________________________________=-_______ <br /> Date Range : 12/03/1900 - 06/10/1997 <br /> CM Work Order Ranqe :1001091070001 - PW2548-19- Pattern :7101196751046 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> ¢='av�=eesx�___za�_�____�_� _______ <br /> _'_' _"_____�_veeee===ev�=c=='=ecc==e_____'_c=c==ev'_�___�- <br /> CM WORK ORDER ID: 7101196751046 Title: RENEW .75 INCH 5001 SOUND AVE <br /> Item ID: WS3494Y001 -- WATER SERVICE <br /> I.Dcation ID: -- <br /> Proqram 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 /> Dawntime: 0 hours <br /> Status: <br /> xat�rials: ; . " .' <br /> ` � <br /> , � ,- <br /> ID ___ Description Date q Used Cost___ • • '`� <br /> , � <br /> ------- ------------------------------ -------- -------- ------ <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 05/06/1997 2 15.86 • <br /> COIIP34003847 COUPLING 3/4" 3PC COP X COP @ 05/06/1997 1 4.17 <br /> N/A TRACE WIRE O5/06/1997 6 0.66 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. O5/06/1997 6 1.38 <br /> Total Material Cost: 22 p <br /> Work Description: a' y� <br /> ------------------------------------------------------------------------- � <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br /> Total cost for work order 7101196751046: 22 07 <br />