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iJ <br />CLOSED Qf WORIC ORDERS REPORT <br />city ot Eveiett Total Ctility Maintenanca Mnneqemant system <br />02/28/1994 Page 1 <br />� ��.�..��.��..��.���R�a..��t�.�..s�..����ee����n�ea�����'.����d <br />Date Aeng� :02/01/0192 - 02/24/1994 <br />CM Nork Order Renqe :<Blank> - 8�05621080229 Pattel�l� :7101196750047 <br />Itas Renga :<Blank> - WW22020001 Pattern :� <br />PrograID 11LL Function ALL Activity ALL <br />��.��.�.�..�.o..�������.:�.""��������.��..��'�"��""'�Qa�.«���e������ <br />C!t WORIC ORDER ID: 7101196750047 Title: RENEW 5/8^ 5828 OAI�S AVE <br />Itam ID: -- <br />Location ID: -- <br />Program 710 FVnction 119 Activity 675 <br />Date Complat�d: 02/O1/1996 <br />Overall Craft: <br />Issuad: 01/03/199d Issued by: GJ Aseiqned to: <br />Out of Servic�? NO Priority: Travel Timo: 0.00 Hr. <br />Notar Reading: <br />Dovntime: o hours <br />Status: <br />Materials: <br />ID Dascription Date p Used Cost <br />HO%000056267 BOX METER PLA 15" X 10^ W/LID <br />COUP3400�0{7 COUPLING 3/4" 1/B BEND COPPER@ <br />COUP36142747 COUPLING 3/4" CTS COMP X MIPTP <br />!lETE36089147 METER 5/B" + NO REMOTE RFJ�DER <br />N/11 COPPER RINGS (FROM STOCR) <br />NIPP3�131717 NIPPLS 3/4" CLOSE BRASS <br />3ETf3�0»6{7 SEITER COP 5/8" X 3/4^ LCTH15^ <br />Work Ds�cription: <br />MHIN CONSTRUCTION W/0# 710-119-673-0720 <br />MBTER 1 11192 <br />Total cost for work ord•r 71011967500d7: <br />O1/03/1994 <br />O1/18/1994 <br />O1/03/1996 <br />O1/03/1994 <br />O1/18/1994 <br />O1/03/1994 <br />O1/03/1994 <br />Totel Mnterial Cost: <br />12.19 <br />5.05 <br />5.20 <br />29.60. <br />—6. 00 <br />� 0.75 <br />43.51 <br />96.30 <br />96.]0 <br />