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e <br />CLOSED CM WORR ORDER8 REPORT <br />Total Utility Maintenance Management System <br />04/08/1997 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 03/31/1997 <br />CM Work Ordar Range :1001091070001 - 7401196770910Pattern :7101196750693 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />-------------_________________________________ _____________________________ _ <br />CM WORK ORDFR ID: 7101196750693 Title: RENEW .75 INCH 415 49TH ST <br />Item ID: WS3694Q011 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 03/17/1997 <br />Overall Craft: <br />Issued: 12/19/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: GJ Assigned to: BBA <br />Priority: Travel Time: 0.00 Hr. <br />Matarials: <br />ID Description <br />------------ ------------------------------ <br />BOX000065547 BOX METER CONC W/STEEL LZD <br />COUP34003847 COUPLING 3/4" 3PC COP X COP @ <br />COUP34003947 COUPLING 3/4" 1/4 BEND COPPER@ <br />SETT34033647 SETTER COP 5/8" X 3/4" (H12") <br />Work Description: <br />--------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# <br />Date # Used <br />-------- -------- <br />O1/07/1997 1 <br />03/05/1997 1 <br />03/05/1997 1 <br />O1/07/1997 1 <br />Total Material Cost: <br />--------------------- <br />710-119-673-0201 <br />Cost <br />41.14 <br />4.17 <br />7.53 <br />52.32 <br />105.16 � <br />THIS WO IS A CARRY OVER FROM 1996. NO INV�NTORY MATERIAL TO JOURNALIZE FOR <br />1996. <br />---------- <br />Total cost for work order 7101196750693: 105.16 <br />