Laserfiche WebLink
CLOSSD CM AOR1C ORDERB REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Page i <br />_______�---------=-= ----___------------------------------------------------- <br />-------- - ----- ----------------------- ----------------- ------- <br />Date Range :12/03/1900 - 06/10/1997 <br />CM Work Order Ranq� :1001091070001 - PW2548-19- Pattern :7101196751052 <br />Item Range :<Blank> - FNL3694L05 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />--------------------------------------------=__________________________________ <br />CM WORK ORDER ID: 7101196751052 Title: RENEW 75 INCH 5018 SOUND AVE <br />Item ID: WS3494X028 -- 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 <br />Out of Servica? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />BOX000056247 <br />SETT34033647 <br />issued by: GJ Assiqned to: BBA <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />BOX METER PLA 15" X 10° W/LID <br />SETTER COP 5/8" X 3/4" (H12") <br />Date # Used <br />-------- -------- <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 />Cost <br />12.89 <br />51.91 <br />--- �i.80` <br />Total cost for work order 7101196751052: 64.80 <br />