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CI,C)SED C1d F70RR ORDERS REPORT <br /> Total Utility Maintenance Manaqement �ystem page 1 <br /> 10/25/1996 <br /> Date Range :O1/09/1989 - 10/25/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :*101196750746 <br /> Item Range :<Blank� - �2z�z00o1 <br /> Program ALL I'unction ALL Activity ALL_____________________________________ <br /> CM WORK ORDER ID: 7201196750746 Title: RENEW .75 INCH 1310 12TH ST <br /> Item ID: -- <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: 10/25/1996 <br /> Overall Craft: Issued by: GJ Assigned to: <br /> Issued: 06/11/1996 Travel Time: 0 .00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Haterials: Date # Used Cost <br /> Ip Description ________ ---------- <br /> ---- -------- 7.93 <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ J6/11/1996 1 �,68 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 06/11/1996 1 35.27 <br /> BOX000065547 BOX METER CONc: W/STEEL LID 06/11/1596 1 6 .74 <br /> COUP34004047 COUPLING 3/4" 1/8 IIEND COPPER@ 06/11/1996 1 4.04 <br /> 1 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 06/11/1996 1 1 .76 <br /> ELL034104247 ELL 3/4"��90 DEG STREET BRASS � 06/11/1996 13 3 '12 <br /> PIPE34060647 PIPE 3� 4 POLY��I.P•S• � „ 06 11 1996 1 52.32 <br /> SETT34033647 SETTER COP 5/8 X 3/4 (H12 ) 06/11/1996 13 1.43 <br /> WIRE00119847 TRACING WIRE 10 GAUGE ____ <br /> Total Material Cost: 120.29- <br /> Work Description: <br /> ---------------------------------- <br /> REF.+WATER MAIN CONSTRUCTION WO# 710-119-673-0155 <br /> 120.29 <br /> Total cost for work order 7101196750746 : <br />