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CLOSE <br />DERS <br />City of Everett Total DUtilityhMainntena 014�riac�Ehtr��rrt—Sy tt�M <br />06/15/1993 Page 1 <br />----------------------_______________________ <br />Date Range :11/09/1900 - 06/15/1993 <br />CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196647561 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196647561 Title: SO 1102 84TH ST SE <br />Item ID• -- <br />Location ID: <br />Program 740 Function 119 <br />Date Completed: 06/15/1993 <br />Overall Craft: <br />Issued: 02/11/1993 Issued by <br />Out of Service? 140 Pricrity: <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />Activity 664 <br />SKL Assigned to: <br />Travel Time: 0.00 Hr. <br />WSW SRJ STENSETH, ROBERT J. <br />UL TDEI THOMPSON, DWAYNE E. <br />Materials: <br />ID Description <br />------------ ------------------------------ <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOX000065547 BOX METER CONC W/STEEL LID <br />CORP34001847 CORP STOP 3/4" CCT X INSTA @ <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />SADD44016847 SERVICE SADDLE 6" W/3/4" CCT <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" <br />WIRE00119847 TRACING WIRE 10 GAUGE <br />Vehicles: <br />Planned Hours Actual Hours Cost <br />---------------------------------- <br />0.00 3.00 56.43 <br />0.00 3.00 37.77 <br />Number <br />Date Used Cost <br />O5/28/3993 <br />05/28/1993 <br />05/28/1993 <br />05/28/1993 <br />O5/28/1993 <br />05/28/1993 <br />05/28/1993 <br />ID Description Date <br />------------ ------------------------------ ------ <br />V2139 SVC TRUCK CHEV 86 05/28/1993 <br />V3505 BACKHOE CASE 82 05/28/1993 <br />Work Description: <br />--------------------------------------------------------- <br />NEW SFR 3/4" <br />------ <br />1 <br />---------- <br />7.74 <br />1 <br />32.89 <br />1 <br />15.01 <br />2 <br />0.54 <br />1 <br />10.82 <br />1 <br />46.34 <br />4 <br />0.4 <br />Hours <br />Cost <br />------ <br />3.00 <br />--------- <br />16.20 <br />3.00 <br />54.90 <br />----------------------- <br />�II <br />-------------- <br />Total cost for work order 7401196647561: 279.08 <br />