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CLOSED CM W�RK ORDERS REPORT <br /> Total Utility MaintenancP Management System <br /> 10/25/1996 Page 1 <br /> Date Range :O1/09/1989 - 10/25/1996 <br /> CM Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101196750734 <br /> Item Range :<Blank> - 4J�2z020o01 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -------------- <br /> CM WORK ORDER ID: 7101196750734 Title: RENEW .75 INCI� 1415 12TH ST <br /> Item ID: -' • <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Complc.�ted: 10/25/1996 <br /> Overall Craft: <br /> Issued: 06/07/1996 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 /> Haterials: <br /> Ip Description Date # Used Cost <br /> ------------ ------------------------------ <br /> -------- -------- ----- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 06/07/1996 1 12.96 <br /> BUSH32100947 BLTSHING 3/4" X 1/2" BRASS ^ 06/07/1996 2 1.58 <br /> COUP34101847 COUPLING 3/4" THREADED BRASS ^ 06/07/1946 1 1.06 <br /> COUP34142847 COUPLING 3/4" CTN X 3/4" MIP @ 06/07/1996 1 2.44 <br /> ELL034101547 ELL 3/4" 45 DEG BRASS ^ 06/07/1996 1 1. 36 <br /> N/A METER JUMPER (FROM STOCK) 06j07/1996 1 0 .00 <br /> NIPP32131347 NIPPLE 1/2" X 1 1/2" BRASS ^ 06/07/1996 1 0.64 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS ^ 06/07/1996 1 0.79 <br /> SETT34033647 3ETTER COP 5/8" X 3/4" (H12") 06/07/1996 1 52.32 <br /> Total Material Cost: 73 .15 . � <br /> Wor): Description: <br /> ------------------------------------------------------------------------- <br /> REF.WATER MAIN CONSTRUCTION WO# 710-119-673-0155 <br /> Total cost for work order 7101196750734 : 73 .15 <br /> -- � — I <br />