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`�OSgD �" "°xx o�ns�s �o�rr `' !S TI N G NOV 2 T is9s , <br /> Total Utility Maintenance Manaqement System <br /> OB/23/1996 Pege 2 <br /> _=______�_______________________________�----------------------_--- - <br /> Date Rahge :O1/09/1989 - 08/22/1996 ---------------------- -----���___`____ <br /> CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196648976 <br /> Item Ranqe :<Blank> - WW21020001 Pattern :* <br /> Proqram ALL Function AI,L Activity ALL <br /> __��____________�___�____----- <br /> --- --_____�_______=_�___�___�_____�_�___�--_--_____ <br /> CM WORK ORDER ID: 7101196648976 (continued) <br /> V2119 91 CHEV 5 YD 6.00 <br /> V2220 86 GMC 5YD 68.40 <br /> VH0003 94 CAT BACKHOE Z'�� z1.46 , <br /> 6.00 223.20 <br /> Total Vehicle Cost: 367.10 <br /> Work Description: <br /> ------------------------------------------------------ <br /> EVERETT BINDERY AND PAPER -�--------"'-- <br /> METER/ 47214104 <br /> Total cost for work order 7101196648976: <br /> 1439.63 <br />