Laserfiche WebLink
. � <br /> CIASED CM WORK ORDERS REPORT �� <br /> City of Everett Total Utility Maintenancz Management System � <br /> 02/14/1994 Paqe 1 <br /> _�_=���=a�e�=�==�____�________________________�____--------------------�����an� <br /> Date Range :02/01/199� - 02/14/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7101236790007 <br /> item Ranqe :<Blank> - WW22020001 Pattern :• <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101236790007 Title: REPAIR INLET / 1012 - PARK DRii� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» D(L <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 123 Activity 679 <br /> Date Comoleted: 02/07/1994 <br /> Overall Craft: <br /> Issued: 02/07/1994 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel T1me: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HL <br /> Labor: <br /> Craft ID NamQ Planned Hrs Actual Hrs Cost <br /> ----- --'--- '--------------------'---'-"- '--'------- ---------- ---------- <br /> UL GCR GRENZNER� CHRIS R. 0.00 2.00 24.02 ' <br /> EO MJL2 MITCHELL, JEFFREY L. 0.00 2.00 34.22 <br /> UL MWT MCMANIS WILLIAM TIMO 0.00 2.00 29.68 <br /> Total Labor Cost: 87.92 <br /> Materials: <br /> ID Description Date N Used Cost <br /> ------------ -------------'---------------- --'----- -------- ---------- <br /> BRIC00061156 BRtCK CONCRETE 2" X 4" X 8" 02/07/1994 9 3.69 <br /> CEME00061438 CEME:NT 20 MIN. SET 50 LB. SAG 02/07/1994 1 10.40 <br /> Total Material Cost: 14 09 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------'---"------ -------- ------ ---------- <br /> V2111 CHEV 1 TON '91 02/07/1994 2.00 11.60 <br /> Total Vehicle Cost: 11.60 <br /> Work Description: <br /> ---'---------------------------------------------------------------------------- <br /> RAISED QUOTE. <br /> Total cost for worY, order 7101276?90007: 113.61 <br />