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CL08ED CM NORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />09/15/1995 Page 1 <br />Date Range :O1/09/1989 - 09/14/1995 <br />CM WorY. Order Range :1001091070001 - UT2608- - Pattern :7101196750316 <br />Item Range :<Blank> - WW22o20001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORK ORDER ID: 7101196750316 Title: RENEW .75 INCH 8016 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: 08/28/1995 <br />overall Craft: <br />Issued: OS/07/1995 <br />Out of Service? NO <br />Meter Reading: <br />Do�dntime: 0 hours <br />Status: <br />Materials: <br />ID <br />COUP34004047 <br />METE36089447 <br />issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />Date # Used <br />09/O1/1995 1 <br />08/07/1995 1 <br />Total Material Cost: <br />Work Description: <br />--------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0099 <br />METER# 40635962 <br />Total cost for work order 7101196750316: <br />Cost <br />------6.92 <br />30.98 <br />-----37 90 <br />-----37.90 <br />/f <br />