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�� <br /> k. .:. . <br /> - - s <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maint=nance Management System <br /> 10/27/1997 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1985 - 10/09/1997 <br /> CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751224 <br /> Item Ranc=_ :<Blank> - WVI,3694L05 Pattern : * <br /> Program i,L Function ALL Activity ALL <br /> --------- ----------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196751224 Title: RENEW .75 INCH 2307 25TH ST <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095P012 -- WATER SERVICE <br /> Locatir,n ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/07/1397 <br />� Overa].1 Craft: <br /> Issued: 09/OS/1997 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time : 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status : <br /> Materials: <br /> ID Description Date # Used Cost <br /> ---------'--- ---------------- ------------- -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 10/08/1997 1 8 . 09 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 1�/08/1997 1 7. 65 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPERQ 10/OB/1997 1 u' . 62 <br /> N/A TRACE WIRE 10/08/1997 ° <br /> PIPE34060647 PIPE 3/4" POLY I .P.S. 10/08/1997 8 1 .6Q <br /> Total Material Cost : 24 , $4 <br /> Work Description: a � <br /> ------------------------------------------------------------------�--- -�-- <br /> REF. WATER MAIN CONSTRUCTION WO#710-119-673-0249 <br /> � Tota]. cost for work order 7101196751224 : 24 , 84 <br />