My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
621 PECKS DR 2016-01-01 MF Import
>
Address Records
>
PECKS DR
>
621
>
621 PECKS DR 2016-01-01 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2017 12:21:46 PM
Creation date
2/24/2017 12:21:40 PM
Metadata
Fields
Template:
Address Document
Street Name
PECKS DR
Street Number
621
Imported From Microfiche
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
C+i y <br /> C�M <br /> > Hq� <br /> i <br /> H H <br /> FC c� <br /> �H� J <br /> �y CLOSED CM WORK ORDERS REPORT <br /> xo� City of Everett Total Utility Maintenance Management Syscem <br /> O H b 07/14/1993 Page 1 <br /> pttl� Date Range : il/09/1900 - 07/14/1993_____________________________________________ <br /> CM Work Order Range : 0810800810001 - 8405421080229Pattern :7401196750591 <br /> >H Item Range :<Blank> - WW22020001 Pattern : * <br /> t� M y Program ALL Function ALL Activity ALL <br /> �ti <br /> �y CM WORK ORDER ID: 740119G750591 Title� CONVERT G21 PECKS DR <br /> � Item ID: WS0685N073 -- WATER SERVICE <br /> � Location ID: <br /> �y Program 740 Function 119 Activity 675 <br /> Date Completed: 07/14/1993 <br /> Overall Craft: <br /> Issued: 06/22/1993 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 Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WST MI(C MOORE, FIM C. 0. 00 6. 00 114.60 <br /> '�1 UL NSO NZELSEN, SCOTT O. 0.00 6.00 83.34 <br /> ' ' Materials: Number <br /> � ID Description Date Used Cost <br /> '�1 ------------ ------------------------------ -------- ------ ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" �4/LID 06/24/1993 1 12. 00 <br /> ��' METE36089447 METER 5/8" TRIDENT 06/24/1993 1 29.60 <br /> NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS 06/24/1993 2 1.70 <br /> f�t SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/24/1993 1 45.� <br /> 7 <br /> ��' vehicles: gS.� <br /> ID Description Date Hours Cost <br /> '� ------------ ------------------------------ -------- ------ --------- <br /> �' V2117 CHEV 1 TON 91 06/23/1993 2. 00 12. 20 <br /> � V2117 CHEV 1 TON ' 91 06/24/1993 4 . 00 24 .40 <br /> '�' -------------- <br /> 1 ' Total cost for work order 7401196750591: 323 .56 <br /> � <br /> '�' <br />
The URL can be used to link to this page
Your browser does not support the video tag.