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� � <br />H <br />�Hy <br />k�n <br />H� <br />�N�+C <br />Hy <br />Zp <br />OHd <br />��g <br />QU (i <br />tyy� <br />NH <br />g�' <br />� <br />C�CV7 <br />� �y [�1 <br />O� <br />I �� <br />; <br />� �� <br />�t� <br />CLOSED CM [dORK ORDERS REPORT <br />City of Everett Total Utility Maintenance Management System <br />10/13/1993 Page 1 <br />Date Range :1' �9/1900 - 10/13/1993 <br />CM Work Order r nqe :0810800810001 - 8405421080229Pattern :7401196750681 <br />Item Range :<Bi�nk> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 740119G750681 Title REPAIR 611 54TH ST St4 <br />Item ID: WS0184C050 -- WATER SERVZCE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 10/13/1993 <br />Overall Craft: <br />Issued: 10/05/1993 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: Si:L Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hours Actual Hours Cost <br />---------- ------------- ------------•----- <br />----- ------ -------------------- ' <br />WST SRJ STENSETH, ROBERT J. 0.00 3.00 56.85 <br />UL TDE1 THOMPSON, DWAYNE £. 0.00 3.00 39.66 <br />Vehicles: <br />ID Description Date Hours Cost <br />------------ ------------------------------ <br />-------- ------ ---- <br />V2139 SVC TRUCK CHEV 86 10/05/1993 3.00 16.20 <br />Work Description: <br />LEAK ON CUSTOMER SIDE--LEFT NOTICE <br />-------------- <br />Total cost for work order 740119675065].: 112.71 <br />