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I <br />� <br />� cr.ossu cx Moxic oRn�s x�oKr <br /> Total Utility tiaintenance Management System <br /> 10/25/1996 Paqe 2 <br /> ----------------------------- <br /> Date Ranqe :07/09/1989 - 10/25/1996 <br /> CM iiork Order Ranqe :1001091070001 - UT2600-02- Pattern :7101096750236 <br /> Itea Range :<Blank> - WW22020001 Pattern :* <br /> Proqram 1►LL Function .�.LL Activity 1�I.L <br /> - =---------------------------------- <br /> CIS WORR ORDER ID: 7101096750236 (continued) <br /> vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 '92 GMC S10 PU 3.00 17.10 <br /> V2112 91 CHEV 1 TON 4.00 22.24 <br /> V2113 91 CHEV 1-TON 3.00 16.80 <br /> V2152 87 DODGE W/HOIST 12.00 61.20 <br /> V2227 88 FORD BYD 4.00 62.44 <br /> V2230 91 FORD F800 DUMIP 5 YARD 4.00 45.60 <br /> V2663 87 VACTOR 3.00 141 . 30 <br /> V3603 86 CASE BACKHOE 780 12.00 507.60 <br /> V6807 89 COMPRESSOR IR 12.00 58.80 <br /> VJ0002 93 INTERNATIONAL 10 YD 8.00 180.80 <br /> Total Vehicle Cost: 1113 .88 <br /> Work Description: <br /> --------------------------------------------------------------------------------- <br /> REPAIR SIDE SEWER TO P/L. <br /> STIITIONING ON MAIN 0+93 FROI� NORTH MANHOLE-21" CI.t.Y. MAIN e 5' DEEP-RAN NEW <br /> 5" PVC TO PROPERTY LINE. (NO ST.�NDPIPE) <br /> Total cost for work order 7101096750236: 2662.08 <br />