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� CLOSED CA[ ROR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Page 1 <br />�--------------------------_______ <br />----------- ------- -------------------- <br />'____�na�s '_��_��__'_____�___=�__��_ <br />_'___� ___________________ <br />Date Ranqe :12/03/1900 - 06/10/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751053 <br />Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />____________�__________________���______________�________________�______��______ <br />CM WORK ORDER ID: 7101196751053 Title: RENEW .75 INCH 5021 SOUND AVE <br />Item ID: WS3494Y003 -- WATER SERVICE <br />Iacation ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: OS/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: <br />Status: <br />Kat�riala: <br />ID <br />0 hours <br />Description <br />Date # Used Cost <br />-----•- -------- -------- ---------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TI'_.,a O5/08/1.997 1 7.93 <br />ADAP34�00647 ADAPTER 3/4" FIP X INSTA-TITE@ 05/OS/1997 1 7.54 <br />BOX000056247 BOX METER PLA 15" X 10�� W/LID 04/17/].997 1 12.89 <br />COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ OS/OS/1997 1 2.44 <br />N/A TRACE WIRE 05/U8/1997 3 . 3 <br />PZPE34060647 PIPE 3/4" POLY I.P.S. 05/08/19 7 3 0.69 <br />work Description: <br />------------------ <br />Total Material Cost: 31. <br />1'iL''F. WATER MAIN CONSTRUCTION WO# 710-119-673-02.30 <br />� <br />------- 3�.�9 <br />Total cost for work order 7101196751053: 31.82 <br />