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I <br /> � <br /> - +� <br /> ^ <br /> . i - _J <br /> CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> — 09/21/1993 Page 1 i <br /> � �c Date Range 11/09/1900 - 09/21/1993____________________________________________= I <br /> q �� H CM Saork Ordez Range : 0810800810001 - 8405421080229Pattern :7401196750654 <br /> dN Item Range :�:Blank> - Ww22020001 Pattern : * ' <br /> +� � Program ALL Function ALL Activity ALL I <br /> �„� � �i coc====ocoe=c=c=o===e===cccco==cc=c=c======oeccoc===cccc==o-_---=c=vo=ocoeev <br /> K �n CM WORK ORDER ID: 740119G750G54 Title: CONVERT 4031 FRIDAY a,�- <br /> � 7tl Item ID: WS3195B020 -- �4ATER SERVICE <br /> � H � Location ID: -- <br /> y M Program 740 Function 119 Activity 675 <br /> � xppp � Date Completed: 09/21/1993 <br /> O � � <br /> Overall Crsft: <br /> Q[tl� Issued: 09/08/1993 Zssued by: SKL Assigned to: <br /> H gg Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> a y � Meter Reading: <br /> t� Downtime: 0 hours <br /> �y y Status: <br /> H <br /> � Cy tA <br /> w <br /> Labor: <br /> ►� � Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> UL LMA LIBBING, MAURICE A. 0. 00 5.00 62.95 <br /> DL MDK MILLER, DIANA K. 0. 00 2.00 16.00 <br /> y <br /> WST WDT WALDEN, DAROLD T. 0. 00 3.00 53.16 <br /> CMaterials: Number <br /> � ID__________ Description __Date__ _ Used ___Cost___ <br /> ------------------------------ <br /> I BOX000056247 BO]i METER PLA '_5" X 10" W/LID 09/09/1993 1 12. 00 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 09/09/1993 1 5. 51 <br /> i �� ELLA34104247 ELL 3/4" STREET BRASS : 09/09/1993 1 2.73 <br /> METE36089447 METER 5/8" TRIDENT 09/09/1993 1 29. 60 <br /> NIPP34131747 NIPPLE 3/4" X 2 1/2" BRASS 09/09/1993 1 1. 07 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 09/09/1993 1 45. 36 <br /> �� <br /> I �� Vehicles: � 6' a' <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2146 SVC TRUCK CHEV 87 09/09/1993 2.00 11. 20 <br /> �� V2146 SVC TRUCK CHEV 87 09/10/1993 3 . 00 16. 60 <br /> -------------- <br /> ��y Total cost for work order 7401196750655 : 256. 38 <br /> 1 <br />