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- � 3 <br /> CLOSED CM WORIC ORDERS REPORT <br /> Ci�Ly of Everett Total Utility Maintenance N.anagement System <br /> 02/14/1994 Page 1 <br /> Date Ranqe :02/01/1992 - 02/14/1994 66Ca=_�-=�__�����_____�_____ <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750767 <br /> Item Ranqa :<Blank> - WW27020001 Pattern :• <br /> P��qreesALL_s ��s�tioana ALL_ze:Ac�tivity=ALLea�..ms��a Qee�as�__��_-_�__=Qe_�:a�� <br /> CM WORK ORDERiID: 7401196750767` Title:aCONVERT 10224 15T PL W <br /> «DUPLICATE PRINTING OF TNIS WORK ORDER» <br /> Item I0: WS2484C001 -- WATER SERVZCE <br /> Location ID: <br /> Ptogram 740 Funetion 119 Activity 675 <br /> Date Completed: 02/11/1994 <br /> Overall Craft: <br /> Iesued: 02/09/1994 Issued by: SKL Assigned ta: <br /> Out of Service? NO Priority: Travel Time: O.GO Hr. <br /> Heter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> I.abor: <br /> Cra£t ID Name Planned Hrs Actual Hrs Cost <br /> -'--- '-'--- ---'-----------'-------------- ----------- -"------- ---------- <br /> UL LMA LIBBING, MAURICE A. 0.00 3.00 41.04 <br /> WST WDT WALDEN� DAROLD T. 0.00 3.00 54.96 <br /> _____'__'_ <br /> Total Iabor Cost: 96.00 <br /> Materials: <br /> ID Description Date A Used Cost <br /> ______'__'__ ______________________________ __'_____ __'_____ _____"___ <br /> METE36089447 METER 5/8" • NO REMOTE �READER 02/11/1994 1 29.50 <br /> _____'____ <br /> Total Material Cost: 29.60 <br /> Vehicles: <br /> ID Description Date Rours Cost <br /> _____'______ _____________________________' _'______ ______ __________ <br /> V2146 SVC TRllCK CHEV 87 02/11/1.994 3.00 15.60 <br /> Total Vehicle Cost: 15.60 <br /> Tota'. cost for woik order 7�10119G750767: 141.20 <br />