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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Page 1 <br />Date Range :12/03/1900 - 06/10/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751049 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751049 Title: RENEW .75 INCH 5010 SOUND AVE <br />Item ID: WS3494X022 -- 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 />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description Date # Used Cost <br />---------------------------------------------------------- ---------- <br />COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ 05/05/1997 1 7.53 <br />Total Material Cost: 53 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br />Total cost for work order 7101196751049: 7.53 <br />