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� <br /> CLOSED CM WOR}: ORDERS REPORT <br /> City of Everett Total Utility Dtaintenance Management System <br /> 07/14/1993 Page 1 <br /> ------------__________________________________________________________________ <br /> Date Range : 11/09/1900 - 07/14/1993 <br /> Ct�it4ork Order Range : 0810800810001 - 54054210II0229Pattern :7401196750598 <br /> � �� Item Range :<Blan}:> - �aW22020001 Pattern : * <br /> p �y Program ALL Function ALL Activity ALL <br /> DC ________________________________________________________________________________ <br /> y y y CM WORK ORDER ID: 7401196750598 Title: COtdVERT 230 SKYLINE DR. <br /> " �yC Item ID: WS0895T001 -- I4ATER SERVICE <br /> H x H Location ZD: -- <br /> K y� Program 740 Function 119 Activit}• G75 <br /> ,�N ,� Date Completed: 07/14/1993 <br /> (A H <br /> H <br /> y. Overall Craft: <br /> � Issued: 06/24/1993 Issued by: SFL Assigne3 to: <br /> p�ry-i � Out of Service? 1d0 Priority: Travel Time: 0. 00 Hr. <br /> H � I•7eter Reading: <br /> �� Cc� Downtine: 0 hours <br /> �y 3 Status: <br /> '�� z <br /> HH <br /> g y M Labor: <br /> �a N Cr.aft ID Name Planned Hours Actual Hours Cost <br /> [�t� ----- ------ ------------------------------ ------------- ------------ --------- <br /> y y� I+ST SRJ STENSETH, ROBERT J. 0.00 4 .00 75.24 <br /> �� UL TDE1 THOMPSON, DWAYIIE E. 0. 00 4 .00 50.36 <br /> I•;ateriais: Number <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> � ELL034104247 ELL 3/4" STREET BRASS � 06/25/1993 2 4 .82 <br /> � �� � t•1ETE36089447 METER 5/8" TRIDENT OG/25/1993 1 29.G0 <br /> tiIPP34131947 NIPPLE 3/4" }: 4" BRASS OG/25/1993 1 1.80 <br /> 14IPP34132097 NIPPLE 3/4" a G" BRASS ' OG/25/1993 1 3. 39 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/25/1993 1 45.72 <br /> � i <br /> i �� Vehicles: �i'� <br /> . IU Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> �'_1 V2139 SVC TRUCh CHEV 8G 06/25/1993 4 . 00 21.60 <br /> -------------- <br /> Total cost for wor}: order 74U1196750590: 232 .53 <br /> � <br /> � <br /> �� <br />