Laserfiche WebLink
J <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 03/22/1994 Page 1 <br /> CCiiCiS�.SlCCtC KS S C �� T��������C� t6L' T� SSCC' <br /> Date Ranqe :03/01/1992 - 03/18/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750797 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> =cs�aa�a�sax�s�saa�s=cssezs�atsa�axae¢ata�� sra �s�esss:zesszoe_cve=�as��aav <br /> CM WORR ORDER ID: 7401196750797 Title: REPAIR 3520 EVERETT AVE <br /> «DUPLICATE PRINTING OF TIiIS WORFC ORDER» <br /> Item ID: WS2195V031 -- WATER SERVICE <br /> Loca.tion ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 03/18/1994 <br /> Overall Craft: <br /> Issued: 03/16/1994 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 /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST MKC MOORE, KIM C. 0.00 3. 00 59.19 <br /> WST SR7 STENSETH, ROBERT J. 0.00 3.00 58.77 <br /> Total Labor Cost: 117 96 <br /> Materials: <br /> ID Description Pate � Used Cost <br /> ------------ ------------------------�--�-- -------- -------- ---------- <br /> COUP32002747 COUPLING 1/2" 3PC COP X COP @ 03/18/1994 1 2.65 <br /> PIPE32095247 PIPE 1/2" COPPER TfJBING TYPE It 03/18/1994 1 0.74 <br /> Total Material Cost: 3.39 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2117 CHEV 1 TON '91 03/18/1994 3 .00 17.40 <br /> Total Vehicle Cost: 17 40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER$ 4862 <br /> Total cost for work order 7401196750797: 138.75 <br /> :.t <br />