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',y� C "~+] <br />[=1 r7 <br />>H <br />,a�x <br />aHCHn <br />H�� <br />� �� <br />� �o <br />y Cg <br />�-'7 O tTJ <br />OHd <br />H � l� <br />C � C] <br />H C <br />9 H F-� <br />�HH <br />dy <br />O H <br />[] CJ fn <br />��� <br />z H Cn <br />H O p� <br />% <br />CLUSED C19 WOFK ORDERS REPORT <br />City of Everett Total Utility Maintenance Aianagement Syscem <br />05/19/1993 Page 1 <br />Date Range :11/09/1900 - 05;19/195+3 <br />CM Work Order Range :C810800810001 - 8405421080229Pattern :7401196770042 <br />Item Range :<Blank> - S4VL3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 740119677U042 Title: REYLACE 16TH MAPLE <br />Item ID: WFH1795T14 -- FIRE HYDRANT 3i�t�.'�� �r <br />Location ID: -- <br />Program 740 Function 119 Activity 677 <br />Date Completed: 05%19/"_993 <br />Overall Craft: <br />;ssued: 05/11/].5�3 <br />:;�.it of Service? L10 <br />t•,eter Reading: <br />Down�cime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />FiSW SR7 <br />UL TDE1 <br />tdaterials: <br />M^' °4' I D <br />"= _ ------------ <br />ELL044041147 <br />,� ELL044093547 <br />� , � HYDR4411i247 <br />N/A <br />Vehicles: <br />ID <br />V2139 <br />V2139 <br />Name <br />Issued by: SKL Assigned to: SRJ <br />Priority: Travel Time: 0.00 Hr. <br />STENSETH, ROBERT J. <br />THOMPSON, DY7AYNE E. <br />Planned Hours <br />0.00 <br />0.00 <br />Description Date <br />------------------------------- -------- <br />ELL 6" 45 DEG FLNG X FLNG DI 05/1S/1993 <br />ELL 6" 9C DEG FLNG X FLNG 05/1S/1993 <br />HYDRANT 4' BURY FLANGE 05/14/1993 <br />STORTZ PORT ADAP.(FROM STOCK)_ 05/14/1993 <br />Description Date <br />------------------------------ --�- / <br />SVC TRUCK CHEV 86 05 13 1993 <br />SVC TRUCK CHEV 86 05/14/1993 <br />Actual Hours Cost <br />------------ --------- <br />12.00 225.72 <br />12.00 151.08 <br />Number <br />Used <br />� <br />i <br />1 <br />1 <br />Hours <br />4.00 <br />8.00 <br />Cost <br />52.61 <br />77.62 <br />645.48 <br />/ �7 �I <br />Cost <br />21.60 <br />43.20 <br />-------------- <br />Total cost for work order 7407.196770042: 1331.31 <br />