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� <br /> CLOSED CD1 �90RK ORDERS R£PORT <br /> City oP Everett Total Utility Maintenance Management System <br /> — 09/21/1993 Paae 1 <br /> Date Range 11/09/1900 - 09/21/1993 <br /> CM Work Order Range : 0810800810001 - 6405421080229Pattern :7401196750660 <br /> � �� Ii.em Range :<Blank> - t+TW22020001 Patter�i : * <br /> p 9 H PLogram_ALL ___Function_ALL____Activity-ALL_____________________________________ <br /> q ]dN _'_________________________________ <br /> � yx w CM ldORH ORDER ID: 740119G750660 Title: CONVERT 1J29 ROCKEFELLER <br /> y � H Iteln ID: WS1795E014 -- WATER SERVICE <br /> Location ID: <br /> � y � Program ?40 Function 119 Activity G75 <br /> � N � Date Completed: 09/21/1993 <br /> C�F� <br /> �o� � Overall Craft: <br /> y d Zssued: 09/09/1993 Issued by: SKL Assigned to: <br /> � ~ t1 Out of Service? NO Priority: Travei Tine: 0. 00 Hr. <br /> N td O Meter Reading: <br /> �H � Downtime: 0 hours <br /> y Status: <br /> Ny <br /> y <br /> n a y Labor: <br /> � �� r Craft ID Name Planned Hours Actual Hours Cost <br /> � y ____' ______ _________________________"____ _____________ ____________ _________ <br /> � DL MDK MILLER, DIANA K. 0.00 9 .00 32 .00 ' <br /> I+'ST MKC MOORE, KIM C. 0. 00 4 .00 76.40 <br /> Materials: Number <br /> , ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ - --- <br /> CBOX000056247 BOX AfETER P;�A 15" X 10" W/LID 09/10/1993 1 12 . 00 <br /> � COUP34004447 COUPLING 3/4" MIP X COP � 09/10/1993 1 3 .42 <br /> j ELL034104247 ELL 3/4" STREET BRASS ' 09/10/199:, 1 2.73 <br /> METE36069447 MET£R 5/8" TRIDENT 09/10/1993 1 29.60 <br /> NIPP34131647 NIPPLE 3/4" a 1 1/2" BRASS � 09/10/19y3 1 0.85 <br /> SET734033647 SETTER COP 5/8" a 3/4" LGTH15" 09/10/1993 1 45. 36 <br /> �_ � <br /> i <br /> Vehicles: �3� 6 <br /> ID Description Date Hours Cost <br /> � ------- ------------------- -------- ------ --------- <br /> ----••------- ---- <br /> � �� V2117 CHEV 1 TON 91 09/10/1993 4 . 00 24 .40 <br /> taork Description: <br /> ------------------------- ------------------------------------------------------- <br /> ��� MET£R N0. 11017 <br /> '�� Total cost for worh order 7401196750660 226.76 <br />