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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/30/1995 Page: 1 <br /> Date Range : 01/09/1789 - 10/27/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750444 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196750444 Title: RENEW .75 INCH 1010 57TH ST SE <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/25/1995 <br /> Overall Craft: <br /> Issued: 10/09/1995 Issued by: GJ Assigned to: GJ <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 /> ADAP36001047 ADAPTER 111 CST X INSTA-TITS @ 10/09/1995 3 39. 24 <br /> ADAP36001347 ADAPTER 111 FIP X INSTA-TITE @ 10/09/1995 1 8. 80 <br /> COUP36006447 COUPLING 11r COP X COP ELBOW @ 10/09/1995 1 6.02 <br /> COUP36006547 COUPLING 101 1/4 BEND COPPER @ 10/09/1995 1 9.45 <br /> PIPE36060747 PIPE 111 POLY I .P.S. 10/09/1995 45 18 .90 <br /> PLUG36013047 PLUG 111 BRASS TAPERED THREAD @ 10/09/1995 1 2 . 51 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 10/09/1995 20 2 . 00 <br /> Total Material Cost: 86.92 <br /> Work Description: <br /> --- <br /> ----------------------------------------------------------------------------- <br /> REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0121 <br /> Total cost for work order 7101196750444 : 86.92 <br />