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, ' S <br /> CLOSSD CM PiORIC ORDERS REPORT <br /> Total Utility Main�enance Management System <br /> 10/27,�1997 Page 1 <br /> e2�n � ,;F ;;" Date Range :O1/09/198; - 10/09/1997=====_______--________________________________ <br />�4'.,,�=:�,.� ` °' CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751214 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ______________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196751214 Title: RENEW .75 INCH 2309 24TH ST <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095L060 -- WATER SERVICE <br /> Loaation ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/07/1997 <br /> Overall Craft : <br /> , Isaued: 09/OS/1997 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 .00 Hr. <br /> f Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> i Matarials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- -------- -- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 09/08/1997 1 12 . 98 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS " 09/OS/1497 1 0 .79 <br /> SETT34146547 SET'PER COP 5/8" X 3/4" (H9") 09/08/1997 1 41 .10 <br /> Total Material Cost : 54 .87 <br /> ' Work Description: <br /> -------------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br /> Total coat for work order 7101196751214 : 54 .87 • <br />