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� <br /> CLOSED CM WORR ORDERS REP�RT <br /> City of Everett Total Utility Maintenance Management System Paqe 1 <br /> 03�'22/1994 _ <br /> =c�svzcrsxas��asssarszssaac���asascs:asssas:���s�a�s�z�cs�s:s�scxasavss <br /> Date Range :03/O1/1992 - 03/17/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 pattern :*401196750794 <br /> Item Ranqe :<Slank> - WW22020001 <br /> Program ALL Function ALL Activity ALL <br /> =a�a�ac:s��aas�sas:ass�vss�z�xaa�csa sa:�sas�ssar�scsrcecnmace-cecv�cas�sccs= <br /> CM WORK ORDER ID: 7401196'750794 Title: REPAIR 6932 RAINIER DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0785C048 -- WATER SERVICE <br /> LoCation ID: -- Activit 675 <br /> Proqram 740 Function 119 Y <br /> Date Completed: 03/15/1994 <br /> overall Craft: <br /> iesued: 03/14/1994 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 Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ - <br /> ---------- ---------- --------- <br /> WST MKC MOORE� KIM C. 0.00 3.00 59.19 <br /> WST SRJ STENSETH, ROSERT J. 0.00 3.00 _____58 77 <br /> 3'otal Labor Cost: 117.96 <br /> Materials: Date # Used Cost <br /> Ip Description __________ <br /> ------------ --------------------- <br /> --------- -------- -------- <br /> ELIA36102947 ELL 1^ 90 DEG BRASS ^ 03/15/1994 1 3.37 <br /> NIPP36136247 NIPPLE 1" X 4" BRASS 03/15/1994 1 _____ 3 62 <br /> Total Material Cost: 6•99 <br /> Vehicles: Date Hours Cost <br /> Ip Description __________ <br /> ------------ ------------------------------ <br /> -------- ------ <br /> V2117 CHEV 1 TON �91 03/15/1994 3 .00 _____17 40 <br /> Total Vehicle Cost: 17.40 <br /> Work Description: <br /> ---------------------------------------------------------- <br /> METER�5840 <br /> Total cost for work order 7401196750794: 142.35 <br />