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CLOSED CM WOR1C ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/24/1997 Pa e 1 <br />---------------- <br />_______________________________________________________________=_______________ <br />Date Range :12/03/190C - 06/10/1997 <br />CM Work Order Range :1001091070001 - PW2548-19- Pattern :7101196751054 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />----=a=�vevaxav=ae=e--e==eo=e�xvxcce=veo=_e=avecco===�ee==_oecvsce=cvee:v=aco==e <br />CM WORK ORDER ID: 7101196751054 Title: RENEW .75 INCH 5023 SOUND AVE <br />Item ID: WS3494Y009 -- 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: 0.0o Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />Date # Used Cost <br />------------ ------------------------------ -------- -------- ---------- <br />ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 05/05/1997 1 7.93 <br />ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ O5/05/1997 1 7.54 <br />ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ O5/05/1997 1 10.46 <br />COUP34004047 COtiPLING 3/4" 1/8 BEND COPPER@ 05/O5/1997 1 6.62 <br />N/A TRACE WIRE 05/05/1997 3 0 33 <br />PIPE34060647 PIPE 3/4" POLY I.P,S. 05/05/1997 3 0.69 <br />Total Material Cost: <br />Work Description: <br />---------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0230 <br />Total cost for work order 710119�5751054: <br />33. <br />______33_a� <br />33.57 <br />