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CL08ED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />O1/27/1997 Page 2 <br />--------------•----------------------------------------------------------------- <br />Date Range :O1/09/1989 - O1/07/1997 <br />CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101096750259 <br />Item Range :<Blank> - WW22020001 Pattern :+• <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7101096750259 (continued) <br />VJ0002 93 INTERNATIONAL 10 YD 13.00 2i6.20 <br />Total Vehicle Cost: 1347.20 <br />Work Description: <br />-----------------------------------------------------------------••-------------- <br />INSTALLED NEW PVC FROM PROPERTY OWNERS CLEAN OUT TO ROAD EDGE. VAC'POR <br />EXCAVATION ONLY. <br />Total cost for work order 7101096750259: <br />2490.12 <br />