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, CLOSED CM IfOR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Paqe 1 <br />:�________________________________________________________________________=____ <br />Date Ranqe :12/03/1900 - 06/10/1997 <br />CM Work Order Ranqe :1001091070001 - PW2548-19- Pattern :7101196751051 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />sasaavaxc=exevcvevx=evcoeceees=evvoe=e=coeoo_e=c=eeev=e=ae-e===e===ee=vcve==c=x= <br />CM WORK ORDER ID: 7101196751051 Title: RENEW .75 INCH 5016 SOOND AVE <br />Item ID: -- <br />Location ID: -- <br />Proqram 710 Function 119 Activity 675 <br />Date Completed: 05/09/1997 <br />overall Craft: <br />Issued: 04/14/1997 <br />Out of Service? NO <br />Meter Readinq: <br />�owntime: 0 hours <br />status: <br />Maturiala: <br />ID <br />BOX000056247 <br />COUP34003947 <br />COUP34004047 <br />ELIA34104247 <br />NIPP34144147 <br />SETT34033647 <br />Issued by: GJ Assigned to: BBA <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />SOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/4 BEtiD COPPER@ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />ELL 3/4" 90 DEG STREET BRASS " <br />NIPPLE 3/4" X 2" BRASS " <br />SETTER COP 5/8" X 3/4" (H12") <br />Date # Used <br />-------- -------- <br />04/16/1997 1 <br />05/05/1997 1 <br />O5/05/1997 1 <br />04/16/1997 1 <br />04/16/1997 1 <br />04/16/1997 1 <br />Total Material Cost: <br />Work Description: <br />---------------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br />Total cost for work order 7101196751051: <br />Cost <br />12.89 <br />7.53 <br />6.62 <br />1.51 <br />1.06 <br />51.91 <br />-----81.52,: <br />81.52 <br />