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��� <br />!D � '.y'C <br />9 �3 !�/� <br />y xy <br />yzH <br />�C o <br />H xl <br />�f~AH <br />z <br />H <br />Oy� <br />�/��g <br />y� V C] <br />9H� <br />i <br />HH <br />ti <br />ot7f�i� <br />��� <br />ZH[n <br />H O [n <br />�-°:..,. � <br />.-....,h,.. <br />1�1., <br />� � <br />1s <br />'s s <br />CLOSED CP7 190RK OFDERS REPORT <br />City of 5verett Total [)tility [daintenance Management System Page 1 <br />07/28/1993 <br />Date Range 11/09/1900 - 07/28/1993 <br />CP!l9ork Order Range :0810800810001 - 8405421080229Pattern :7401196750615 <br />Item Range :<Blank> - tdh'22020001 Pattern :* <br />Program ALL Function ALL Accivity ALL <br />CM WORK ORDER ID: 7401196750615 Title: REPAIR 5019 9TH AVE �9 <br />Iten ID: W53694U055 -- �4ATER SEVICE <br />Location ID: -- o Activit 675 <br />Proqram 740 Function 11., Y <br />Date Cort.pleted: 07/28/1993 <br />Overall Craft: <br />Issued: U7/13/1993 Issued by: SI:L Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />6ieter Reading: <br />Downtine: 0 hours <br />Status: <br />Labor: <br />Czaft ID Name Planned Hours Actual Hours Cost <br />_�__�_�____�� _�__�__�___� �_� <br />----- ------ ------------------------------ <br />[9ST h1KC MOORE, KIM C. 0.00 3.00 57.30 <br />UL NSO NIELSEN, SCOTT 0. O.CO 3.00 41.67 <br />p9aterials: <br />ID <br />CURB34009557 <br />Description <br />------------------------ <br />.:URB STOP 3/4" FIP X FTP L/�9 @ <br />Number <br />Date__ __Used ___Cost� <br />07/12/1993 1 j�� 12.3� <br />—� <br />eehicles: <br />ID Description Date Hours Cost <br />-------- ------ -- <br />---••------�-- ------------------------------ o <br />V2117 CHEV 1 TON '91 07/13/1.93 3.00 iS.30 <br />-------------- <br />Total cost for work order 7401196750615: 129.66 <br />