Laserfiche WebLink
CI.OSED QI WORR ORDF,f�3 ! 'TORT <br /> Total Utility Maintenance Management System ' <br /> 05/06/1996 Peqe 1 <br /> xaam�sam�ramsaasva�eaaa:saasavxn�vvavaacosssa:a¢aeev=r.vv¢ece-oesveo�vmaev=aeevoe <br /> Date Ranqe :O1/09/1989 - 0�,'02/'� 996 <br /> CM Work Order Range :1001091070G�11 - U'f1002- - Pattern :7101196750E:7] <br /> itPm Range :<Blank> - WW22a200o1 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> vaa�:msv�sva�vaaxcsamaaaacaaaxsau� -vnmvsvacsevvvvcrossvave�avx=vcaaamxaacavs�savvxc <br /> CM WORK ORDER ID: 7101196750673 Title: REPAIR 1915 300TH ST SE <br /> «DLJPLICIITE PRINTING OF THI� WGRK ORDER» <br /> Item ID: WS1785W002 -- WATER SERVICE <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date COIDpleted: 04�17/1996 <br /> Overall Craft: <br /> Iasued: 04/15/1996 Tssued by: WMW Assigne� to: <br /> Out oP Service? NO Pciority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hour� <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrra Cost <br /> ----- ------ -------------•------------------ ----------- - ---�-- - --- -- <br /> WST TDE1 THONPSON, DWAYNE E. 9.00 4.00 68.96 <br /> Total Labor Cost: 68.96 <br /> I�ateriale� <br /> ZD Description Dat� �' Qsed Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP34004447 COUPLING 3/4" AfIP X COP @ O1/17/1996 1 3 .59 <br /> ELLC'i4104247 ELL 3/4" 90 DEG STREET BRASS ^ 04/1�/1996 1 1 .76 <br /> METE3i�089447 METER 5/8" X 3/4" NEPTUNE T-10 04/17/1996 1 30.68 <br /> SF.TT34033647 SETTER COP 5/8" X 3/4" (H12'�) 04/17/1996 1 52.?.3 <br /> Total Material Cost: ^ 88 26 <br /> �-- - <br /> Vehicles: <br /> ID Description Hours Cost <br /> -----•------- ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 4.00 20.40 <br /> Total Vehicle Cost: � 20.40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BILL 'i'O: ROBERT WRZGHT <br /> 6113 DEXTER I�.VE <br /> EVERETT, WA. 98203 <br /> METERN 41508147 <br /> Total cost for work order 710119675067J : 177. 62 <br />