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+ ., c,. . • �.�„��, , w - <br /> �.��''� ,v... � \, �� .f. e ..1 , s Y. . . � �. �: 5 k' :, �.. � � . <br />�' `wit�1'i�i4�+�llaa.�•:a�a'•��acs�:�+�a�ai��'�!��.'� <br /> : _ <br /> � � ._� <br /> t <br /> <t.,z:, <br /> ,; <br /> CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> — 09/21/1993 Page 1 <br /> � M Date Range : 11/09/1900 - 09/21/1993_____________________________________________ <br /> Ap CM Work Order Range :0810800810001 - 8405421080229Pattern :7101096750097 <br /> � .a Item_R�ange_�<Blank>-=-WW22020001------------------pattern-:*__-------____---_-__ <br /> �� Program ALL Function ALL Activity ALL <br /> y�� CM WORK ORDER ID: 7101096750097 Title: REPAIR 1820 HEWITT t.c,trr� <br /> Item ID: SS2095W023 -- SEWER SERVICE <br /> �y� Location ID: __ <br /> �� Program 710 Function 109 Activity 675 <br /> � Date Completed: 09/21/1993 <br /> � Overall Craft: <br /> e Issued: 09/13/1993 Zssued by: HDA Assigned to: <br /> Qpo � Out of Service? No Priority: Travel Time: 0.0o Hr. <br /> Meter Reading: <br /> �y Downtime: 0 hours <br /> Status: <br /> � <br /> �� '. Labor: <br /> ��" Craft ID Name Planned Hours Actual Hours Cost <br /> i ---�- ------ ----------------- <br /> ------------- ------------- ------------ --------- <br /> SUP1 AGA AHLES, GREGORY A. 0.00 2.00 40.06 <br /> DL KKM KAREIS, KEVIN ML. 0.00 2. 00 ' 16.00 <br /> HEO MCC MAGEE, CARp C. � 0.00 2.00 36. 70 <br /> � f <br /> ` " Materials: _- Number � � <br /> ', ID Description Date Used Cost <br /> ' ------------ -----------i <br /> C� T____.._________ __/__/ ______ ______0.82 <br /> BRSC00061156 BRICR CONCRETE 2" X 4" X A" 09 15 1993 Z <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. PAG 09/15/1993 1 ` 9.93 <br /> COUP44300147 COUPLING 6" CONC X 6" Cl/PL 09/15/1993 2 11.88 <br /> C� COUP44300647 COUPLING 6" CLAY X 6" Cl/PL 09/15/1993 1 g,gl <br /> ELL044303547 ELL 6" 22 1/2 DEG ALL GASKETED 09/15/1993 1 4. 18 <br /> PIPE44304247 PIPE 6" PVC SEWER (13 'LF.NGTHS) 09/15/1993 6 6.36 <br /> WYE044303947 WYE 6" ALL GASKETED 09/15/1993 1 10.53 <br /> � Vehicles: ��— <br /> , ID Description 5�'S/ <br /> Date Hours Cost <br /> ------------ --------------------- <br /> --------- --/--/-- ------ --------- <br /> �j V3603 BACKHOE CASE 86 09/14/1993 2. 00 81.40 <br /> ^� V�' VJ0002 1993 INTERNATIONAL 10 YD 09 14 1993 2.00 52,00 <br /> i <br /> � -------------- <br /> Total cost for work order 7101096750097: 279. 67 <br />