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✓ <br /> CLOSED CM SQORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System Page 1 <br /> 10/06/1993 <br /> ��� Date Range 11/09/1900 - 10/OG/1993 <br /> p �y CM Work Order Range : 0810800810001 - 5405421080229Pattern :740119G750672 <br /> tk • :t <br /> Item Range :<Blank> - Wl�'22020001 Pattern . <br /> qy�ay Program ALL Function ALL Activit}� ALL <br /> ��j M vc=_c-ccc----- c-ccc-c=c--c==cc----c===c--cc--ccvc-cc--cc=co-cvcc===c=ccc=-c===- <br /> ' CM WORI( ORDER ID: 7401196750G72 Title: REPAIR 7220 OLYMPIC DR <br /> �� Item ZD: SQS0785G015 -- WATER SERVICE <br /> �M� Location ID: -- Activit 675 <br /> y Program 740 Function 119 y <br /> ��� Date Completed: 10/OG/1993 <br /> ��C <br /> c� �y Overall Craft: <br /> i-"�it� O Issued: 09/29/1993 Issued by: SKL Assigned to: <br /> Q` n Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> xs y� Meter Reading: <br /> �+ M Downtime: 0 hours <br /> Cyy Status: <br /> O M <br /> ��tp <br /> �q" iabor: <br /> �� Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ --------------- <br /> --------------- ------------- - <br /> ----------- -------- <br /> HEO CDD CHASE, DOUGLAS D. 0. 00 2 . 00 36.42 <br /> UL HDN HARRIS, DANIEL N. 0.00 2. 00 26•44 <br /> 0. 00 5. 00 62.95 <br /> �� , UL LMA LIBBING, MAURICE A. 0. 00 5. 00 88. 60 <br /> . t4ST t4DT WALDEI4, DAROLD T. <br /> C� Materials: Number <br /> � Ip Descripti�n Date Used Cost <br /> � -------- ------ ---------� <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-T.TE@ 09/29/1993 1 �•a� <br /> ELL034101597 ELL 3/4" 45 DEG BRASS ' 09/29/1993 1 Z• Za <br /> I �► NIPP34131247 NIYPLE 3/4" CLOSE BRASS � 09/29/1993 1 0.79 <br /> '�, ° � <br /> I Vehicles: <br /> i �� Ip Description Date Hours Cost <br /> ------------ ---------- <br /> -------------------- -------- <br /> ------ ----- <br /> V208G DODGE 1/2 TON '91 09/29/1993 2. 00 10.20 <br /> V2146 SVC TRUCR CHEV 87 09/29/1993 5.00 28•OC <br /> ._ V2G63 VACTOR 09/29/1993 2 . 00 86. 60 <br /> i �� ------�------- <br /> Total cost for work order 7401196750672 : 350. 11 <br /> � <br />