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3 9) <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 02/20/1998 Page 2 <br /> Date Range :01/09/1989 - 02/18/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern : 7101196649599 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196649599 (continued) <br /> V2119 91 CHEV 5 YD 8.00 84.80 <br /> V2227 88 FORD 8YD 2.00 30.68 <br /> V3200 80 CASE VIBROMAX W25 ROLLER 2.00 37.72 <br /> V3401 88 LAYTON H500B PAVER 2 .00 12.98 <br /> V6401 80 CASE FLATBED TRAILER 2.00 0.00 <br /> VH0003 94 CAT BACKHOE 8.00 199. 20 <br /> VJ0017 '96 FORD 5 YARD 2.00 30.96 <br /> Total Vehicle Cost: 450.14 <br /> Work Description: <br /> METER #41908301 <br /> NORTH SIDE OF DRIVEWAY IN BACK OF GUARD RAIL <br /> THIS WO IS A CARRY OVER FROM 1997. THERE WAS NO MATERIAL FROM INVENTORY USED <br /> FOR 1997. <br /> Total cost for work order 7101196649599: 1306. 24 <br />