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L' <br />CIA�i:D CM WORIC ORDERS REPORT <br />City of Everett Total Otility Maintenance Management System <br />02/08/1994 page 1 <br />_____��__��_����_�_____��_���=s�___�_______'�__��__�=_�_s���__�___________�___-_ <br />Date Range :11/09/1900 - O1/31/1994 <br />CM Wotk Order Range :0810800810001 - 8405421080229Pattern :7101196750070 <br />Item Range :<Blank> - WW2202J001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORKaORDER�ID: 7101196750070 Title: RENEW 5/8" 5918 LOM6ARDRAVE <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 6'75 <br />Date Completed: O1/26/1994 <br />Overall Cra£t: <br />Issued: 02/03/1994 <br />Out of Service? NO <br />Metei Reading: <br />Downtime: 0 hours <br />status: <br />Materials: <br />ID <br />ADAP34000347 <br />AOAP3A000547 <br />BOX000056247 <br />COUP34004047 <br />COUP34004247 <br />COUP34004647 <br />METE36089447 <br />N/A <br />N/A <br />PIPE34060647 <br />VALV34008348 <br />WZRE00119847 <br />Issued by: GJ As�igned to: <br />Priority: Travel Time: 0.00 Hr. <br />Uescription <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />ADAPTER 3/4" MZP X INSTA-'fITE@ <br />BOX MESER PLA 15" X 10" W/LID <br />COUPLING 3/4" 1/8 BEND COPPER@ <br />CGUPLING 3/4" FIP X COP ELL @ <br />COUPLZNG 3/4" AN� MET 3C FZP @ <br />METER 5/8" * NO REMOTE READER <br />COPPER RING (FROM STOCfi) <br />METER RUBBERS (FROM STOCK) <br />PIPE 3/4" POLY I.P.S. <br />VALVE i�SETER 3/4" IACK WING ZPQ <br />TRACING WIRE 10 GAUGE <br />Work Description: <br />WATER MATN CONSTRUCTION (710-119-673-0718) <br />MfiTER�r 11270 <br />Date <br />02/O7/1994 <br />07/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />02/03/1994 <br />$ Used <br />___"'_Z <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />h <br />2 <br />8 <br />1 <br />S <br />Cost <br />16.06 <br />16.12 <br />12.19 <br />5.05 <br />4.77 <br />3.31 <br />29,60 <br />O.JL` <br />0.00 <br />2.08 <br />8.01 <br />0.56 <br />Total Material C.ost: 97.75 <br />Total cost for work order �101196750070: y7,75 <br />