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Q.OSED Ql IiOR1C ORDEP.S REPORT <br /> Total Utility Maintenance Management System <br /> G4/29/1996 Pa9e Z <br /> :a�naaaaxamamss�eeva�ee=exaa-oaaoe�voea�a��eve=voscaae=-aa_v=eoeacooeceavvvsa�ax <br /> Date Ranqe :O1/09/1989 - 04/11/1996 <br /> CM Work Order Ranqe : 1001091070001 - UT1002- - Pattern :7101096750046 <br /> Item Ranqe :<Blank> - P7P122020001 Pattern :* <br /> Proqram 1►LL Function I�,I.L activity ALL <br /> aaavsa�masaas-va:css�a��aama�vexec��-eeasa-a�vaavaemsovaev=eavxceaaooevca=vv�ee <br /> CM WORK ORDER ID: 7101096750046 (continued) <br /> V2152 87 DODGE W/HOIST 2.00 10.20 <br /> V3603 86 CASE BACICF{OE 780 10.00 423.00 <br /> VJ0002 93 INTERNATIONAL 10 YD 18.00 ____406_BO <br /> : Total Vehicle Cost: 851.12 <br /> Wcrk Description: <br /> -------------------------------------------------------------------------------- <br /> REPLJ►CED 5� OF 8" M�,IN I,ND SIDE SEWER TO P/L. <br /> Total cost for work order 7101096750046 : 2077 31 <br />