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� <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System Page 1 <br /> 10/13/1993 <br /> � � +rtl _________________________________-_____________________________________________ <br /> Date Range :11/09/1900 - 10/13/1993 <br /> � �M CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196730069 <br /> s �tn Item Range :<Blank> - t^114Z2020001 - Pattern :* - - -_ <br /> H� � Program ALL Function ALL Activity ALL ___________________ __ _ <br /> __�_________-- - ___�________-- <br /> �H .�ro CM WORK ORDER ID: 7401196730069 Title: REFAIR 36Q8 COLSY AV� <br /> Item ID: WM3095R006 -- WATER METER <br /> "OOf��/!M __ � <br /> Location ID: Activit 673 <br /> �mG � program 740 Function 119 Y <br /> Qy �y Date Completed: 10/13/199� <br /> OM <br /> H �g overall Craft: <br /> Q" �❑❑❑ Issued: 10/11/1993 Issued by: JSM Assigned to: <br /> ay 3 Out of Ser��ice? NO Priority: Travel Time: 0. 00 Hr. <br /> t� � Meter Reading: <br /> ��+ y Downtime: 0 hours <br /> y ri Status: <br /> ��y <br /> H y Labor: <br /> ��' Craft ZD Name P]anned Hours Actual Hours Cost <br /> ------------------------------ ------------- - <br /> ----------- ------ <br /> WST SRJ STENSETH, ROBERT J. 0. 00 7.00 132.65 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 8. 00 105.76 <br /> iMaterials: _ Number <br /> C,I ID Description Date Used Cost <br /> ------------ ------------------------------ <br /> ------- ------ ------ <br /> CLAM40088847 CLAMP REPAIR 3" 3.75-4.00 STLS 10/11/1993 1 46.74 <br /> N/A TOP COARSE (FROM STOCK) 10/11/1993 1 • <br /> i �� N�p COLD MIX (FROM STOCK) 10/11/1993 1 2.50 <br /> Vehicles: <br /> Ip Description Date Hours __Cost___ <br /> ------------ -------------------- <br /> ---------- -------- ------ <br /> i ��� V2139 SVC TRUCK CHEV 86 10/11/1993 4 .00 21.60 <br /> V3507 BACKHOE/LAADER CASE 4X4 88 10/11/1993 2.00 44.40 <br /> ,_1�' Wark Description: __________ <br /> ` ------------------------------------------------------------ <br /> POSSIBLE WATER PROBLEM MAIN OR SERVICE? <br /> �� Total cost for work order 740119G7300G9: 355.65 <br />