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1�1 <br />CLOSED Cli MOR1C ORDERS REPOZT <br />Total Utility Maintenance Management System <br />09/15/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 09/14/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750309 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORK ORI`ER ID: 7101196750309 Title: RENEW .75 INCH 8008 SPOKANE DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: OS/28/1995 <br />Overall Craft: <br />Issued: 08/07/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Materials: <br />ID Description <br />BOX000056247 BOX METER PLA 15" <br />METE36089447 METER 5/8" X 3/4" <br />work Description: <br />X 10" W/LID <br />NEPTUNE T-10 <br />Date # Used <br />08/07/1995 1 <br />08/07/1995 1 <br />Total Material Cost: <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0099 <br />METER# 40635758 <br />Cost <br />12.95 <br />30.98 <br />43.93 <br />Total cost for work order 7101196750309: 43.93 <br />