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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System page 1 <br />10/13/1997 <br />Date Range :O1/09/1989 - 10/09/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pa�tern :*101196751195 <br />Item Range :<Blank> - WVL3694L05 <br />Program ALL Function ALL Activity ALL ________________________________ <br />CM WORK ORDER ID: 7101196751195 Title: RENEW .75 INCH 9706 18TH AVE W <br />«DUPLICATE PRINTING OF THIS WOt2K ORDER» <br />Item ID: WS1484T005 -- WATER SERVICE <br />Location ID: -- Activit 675 <br />Program 710 Function 119 Y <br />7ate Completed: 09/05/1997 <br />Overall Craft: <br />Issued: 08/05/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />ADAP34000347 <br />COUP34003947 <br />N/A <br />PIPE34060647 <br />VALV34008648 <br />Issued by: GJ Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />COUPLING 3/4" 1/4 BEND COPPER@ <br />TRACE WIRE <br />PIPE 3/4" POLY I-P.S. <br />VALVE METR 3/4" L/W FLARD COP@ <br />Work Description: <br />----------------- <br />REF. WATER MAIN <br />Date ,� Used Cost <br />-------- -------- ---------- <br />OS/14/1997 2 15.86 <br />08/14/1997 1 7.53 <br />OS/14/1997 2 4.62 <br />OS/14/1997 2 • � <br />OS/14/1997 1 10.42 <br />�i.ra <br />Total Material Cost: 46.83 <br />-------------------------------- <br />CONSTRUCTION WO#710-119-673-0247 <br />Total cost for work order 7101196751195: <br />- --------------- ya:al <br />46.83 <br />