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J <br />�3 <br />CLOSED CM WORK ORDERS <br />REPORT <br />H <br />City of Everett Total Utility Maintenance <br />Management System <br />[,1 <br />06/01/1993 <br />Page 1 <br />> rA <br />3 <br />Date Range :11/09/1900 - 06/01/1993 <br />- 8405421080229Pattern <br />:7401196750566 <br />H <br />CM Work Order Range :0810800810001 <br />Pattern :* <br />e 0 <br />Item Range :<Blank> - WW22020001 <br />o 28 <br />Program ALL Function ALL Activity ALL ----------------------------------- <br />_________________________________________ <br />CONVERT 1708 63RD <br />Hq <br />CM WORK ORDER ID: 7401196750566 Title: <br />z <br />0 <br />Item ID: WS0685R032 -- 14ATER SERVICE <br />H o <br />Location ID: <br />Function 119 <br />Activity 675 <br />= 08 <br />Program 740 <br />Date Completed: 06/01/1993 <br />H <br />Overall Craft: <br />Issued: 05/19/1993 Issued by: SKI, <br />Assigned to: <br />y y <br />Out of Service? NO Priority: Travel <br />Time: 0.00 Hr. <br />o Cv~i <br />Meter Reading: <br />C+ <br />Downtime: 0 hours <br />y CAStatus: <br />CA <br />Labor: <br />Planned Hours Actual Hours <br />Cost--- <br />Craft ID Name <br />------------ <br />------ <br />----- ------ ------------------------------ - ------------ <br />DL MDK MILLER, DIANA K. <br />0.00 6.00 <br />0.00 1.00 <br />48.00 <br />18.810.00 <br />WSW SRJ STENSETH, ROBERT J. <br />7.00 <br />88.13 <br />UL TDE1 THOMPSON, DWAYNE E. <br />Number <br />Materials: <br />Description <br />Date Used <br />Cost <br />ID <br />-------- --------------- <br />_ ---- <br />BOXO00056247 BOX METER PLA 15" X 10" W/LID <br />05/21/1993 1 <br />12.00 <br />37.62 <br />a <br />METE34141847 METER 5/8" X 3/4" NEPTUNE <br />05/21/1993 1 <br />05/21/1993 1 <br />46.314 <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" <br />�r <br />Vehicles: <br />Description <br />Date Hours <br />Cost <br />ID <br />-------- ------ --------- <br />V2139 SVC TRUCK CHEV 86 <br />05/20/1993 �1.00 <br />5.40 <br />32.40 <br />V2139 SVC TRUCK CHEV 86 <br />05/21/1993 6.00 <br />(�� I <br />Total cost for work <br />order 7401196750566: 288.70 <br />�1 <br />