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' CLOSED Cli WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Page 1 <br />______-_�----------------------__----_----------------_________________�----- <br />- - ----- --------------- --- --------------- ----- <br />Date Range :12/03/1900 - 06/10/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751050 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751050 Title: RENEW .75 INCH 5013 SOUND AVE <br />Item ID: WS3494Y002 -- WATER S?iRV2CE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O5/09/1997 ------- ---- --- <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 <br />ADAP34000347 <br />ADAP34000647 <br />COUP34004047 <br />COUP34142847 <br />N/A <br />PIPE34060647 <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />COUPLING 3/4" CTN X 3/4" MIP @ <br />TRACE WIRE <br />PIPE 3/4" POLY I.P.S. <br />Work Description: <br />Date # Used Cost <br />-------- -------- ---------- <br />05/05/1997 1 7.93 <br />05/O5/1997 1 7.54 <br />05/O5/1997 1 6.62 <br />05/05/1997 1 2.44 <br />05/OS/1997 6 <br />05/OS/199 6 1.38 <br />Total Material Cost: 26.57 <br />�5.9 I�. <br />-------------------------- ---- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br />Total cost for work order 7101196751050: <br />-----26.57 <br />