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CLOSED CM WORK ORDERS REPORT <br /> Total Utility Main'.enance Management System <br /> 07/26/1994 Page 1 <br /> Date Range : 07/01/1992 - 07/26/1994 <br /> CM Work Order Range : <Blank> - 8405421080229 Pattern : 7401196750925 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196750925 Title: CONVERT 11 - 77TH ST SE <br /> <<DUPLICATE PRINTING OF THIS WORK ORDER>> <br /> Item ID: WS1284R079 -- WATER SERVICE <br /> Location ID: <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 07/01/1994 <br /> Overall Craft: <br /> Issued: 06/23/1994 Issued by: SKL Assigned to: <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 /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 07/01/1994 2 15. 60 <br /> ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 07/01/1994 1 9. 95 <br /> BOXO00056247 BOX METER PLA 15" X 10" W/LID 07/01/1994 1 12 . 53 <br /> ELLO34101447 ELL 3/4" 90 DEG BRASS 07/01/1994 1 1. 22 <br /> METE36089447 METER 5/8" * NO REMOTE READER 07/01/1994 1 27 . 21 <br /> NIPP34131247 NIPPLE 3/4" CLOSE BRASS 07/01/1994 1 0. 66 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 07/01/1994 2 0. 50 <br /> VALV34008348 VALVE METER 3/4" LOCK WING IP@ 07/01/1994 2 16. 98 <br /> Total Material Cost: 84 . 65 <br /> Work Description: <br /> -•------------------------------------------------------------------------------- <br /> METER# 11510 <br /> at end of blow of box. <br /> Total cost for work order 7401196750325: 84 . 65 <br /> fi <br />