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CLOSED CM AORR ORDERB REPORT stem <br />Total UtS.lity Maintenanci0/13/199�nt Sy <br />Date Range :O1/09/1989 - 10/09/1997 <br />• 001091070001 - UT0021-35- <br />CM Work Order Range .1 <br />Item Ranqe :<Blank> - WVL3694L05 <br />program ALL Function ALL_ -Activity <br />ALL <br />CM WORK ORDER ID: 7101196751185 Title: <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: W51484T007 •-- WATER SERVICE <br />Location ID: Function 114 <br />Program 710 <br />Date Completed: 09/05/1997 <br />Overall Craft: <br />Issued: 08/O5/1997 <br />Out of Service? NO <br />Meter Rc�ading: <br />Downtime: 0 hours <br />StdtUS: <br />Materials: <br />ID <br />COUP34004047 <br />Page 1 <br />Pattern :710119G751185 <br />Pattern :* <br />RENEW .75 INCH 9513 18TH nv� w <br />ACtivlty 575 <br />Issue3 by: GJ Assigned to: <br />Priority: T.ravel Time� 0.00 Hr. <br />Description <br />COUPLIdG 3/4" 1/8 BEND COPPER@ <br />Date # Used <br />OS/14/1997 1 <br />Total Material Cost: <br />COSt <br />------6.62 <br />6.62 <br />WorY. Description: -----------------'--"'--- <br />---- <br />------------------------------ <br />--------------- <br />REF. WATER MAIN CONSTRUCTION 470tt710-119-673-(1247 <br />------6.62 <br />Total cost for work order 7101196751185: <br />