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� <br /> i�� <br /> a <br /> � � � <br /> � .� . <br /> ��.., � <br /> CLOSED ChI WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 06/15/1993 Page 1 <br /> � Date Range : 11/09/1900 - 06/15!1993 , <br /> �1 CM Work Order Range : u^810800810001 - 8405421080229Pattern :7401156%505i7 <br /> �y Item Range :<Blank% - WW220?.0001 Pat::ern : ' <br /> A�1x Program ALL Function ALL hctivity ALL <br />� a H[~i� ________________________________________________________________________________ <br /> r CM WORK ORDER ID: 7401196750577 Title: REPAIR 3612 25TH ST <br /> � Item ID: WS2195N050 -- WATER SERVICE <br /> � Hx.�ro Location ID: -- <br /> ! .� �H Program 740 Function 119 Activity 675 <br /> Date Completed: 06/15!1993 <br /> ' H <br />� Ox <br /> Qyq Overall Craft: �. �;i!}�� r�.,,� <br /> nC Issued: 06/04/1993 Issued by: SKL Assigned to: a�",� <br /> � Q L�1p out of Service? NO Priority: Travel Time: 0. 0� Hr. '':�-;qy'y':�.a .;-, �;.• <br />' M C Meter Reading: <br /> f Z y3 Downtime: 0 hours <br /> � t� Status: <br /> r+H <br /> � N <br /> C y , Labor: <br /> ��� Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> y �y �dSW MKC MOOI2E, KIPt C. 0. 00 3 . 00 57.30 <br /> � UL NSO NIELSEN, SCOTT O. 0. 00 3 . 00 39. 66 <br /> ,� �. <br /> �f , <br /> Materials: Number r?y " � �4�a. <br /> ID Description Date Used Cost___ . . �� ��� � <br /> „ ------------ ------------------------------ -------- ------ ------ :� <br /> '�� ADAP34�00747 ADAPTER 3/4" RI X RI @ 06/04/1993 1 3. 52 1 � ,��F� '' <br /> ID icles: __- Descriptior,___________________ __Date-_ Hours_ __Cost___ �;,tii��ir}�p �t'( <br /> � k <br /> ! J�, <br /> '�. � V2117 CHEV 1 7'ON '91 OG/04/1993 3 .00 18 . 30 ��� �,k <br /> '"' �! s.`;{�� <br /> � <br /> L�'�� .. <br /> Work Description: � � � <br /> ,-. .- , � <br /> ---------------------------------------- <br /> �� THIN POLY PIPE, 47E WILL BE BACK. <br /> 'v� -------------- <br /> .��� Total cost for work order 7401196750577: 115.78 <br /> �w'� '�1.�;���FR 1 <br /> _- � <br /> �I <br /> i <br /> .� <br /> 1 <br />