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CLOSED C?! WOR1C ORDERS REPORT <br />To:.al Utility Maintenance Management System page 1 <br />09/15/1995 <br />Date Range :01/09/1989 - 09/14/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750308 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Proqram ALL Function ALL Activity ALL ____________________________�______ <br />__�________________________ <br />CM WORK ORDER ID: 7101196750308 Title: RENEW .75 INCH 8017 SPOKANE DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />item ID: '- <br />Location ID: '- <br />Program 710 Function 119 <br />Date Completed: OB/28/1995 <br />Cverall Craft: <br />Issued: 08/07/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />BOX000056247 <br />COUP34004047 <br />ELL034104247 <br />METE36089447 <br />NIPP34131247 <br />SETT34033647 <br />Activity 675 <br />Issued by: GJ Assigned to: <br />Travel Time: 0.00 Hr. <br />Priority: <br />Description Date <br />_'_�����_��'�_'�� '_�_'�� <br />E�X METER PLA 15" X 10" W/LID OS/07/1995 <br />COUPLING 3/4" 1/S BEND COPPER@ 09/U1/1995 <br />ELL 3/4" STREET BRASS ' OS/07/1995 <br />METER 5/8" X 3/4" NEPTUNE T-10 OS/07/1995 <br />NIPPLE 3/4" CiASE BRASS " OS/07/1995 <br />SETTER COP 5/8" X 3/4" LGTA15" OS/07/1995 <br />Work Description: <br /># IIsed <br />��__�T.�_ <br />1 <br />1 <br />1 <br />Total Material Cost: <br />Cost <br />12 95 <br />6.92 <br />1.74 <br />30.98 <br />0.78 <br />48.46 <br />101 83 <br />------------------------------- <br />--------------------------------------------- <br />R�F. WATER MAIN CONSTRUCTION WO# 710-119-673-0099 <br />METER# 40635965 <br />Total cost for work order 7101196750308: <br />101.83 <br />