Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />10/05/1995 Page 2 <br />Date Range :01/09/1989 - 09/29/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196760008 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Tntivity ALL <br />CM WORK ORDER ID: 7101196760008 (continued) <br />V2146 87 CHEV 1 TON W/HYD. UNIT 23.00 117.30 <br />Total Vehicle Cost: 135.30 <br />Work Description: <br />-------------------------------------------- <br />BILL TO BE SENT TO PROPERTY MANAGEMENT GROUP-VYZIS CO. C/O PEGGY KUNKEL, <br />3605 132ND AVE SE. BELLEVUE, WA. 98006-THE PO# TO CHARGE WORK TO IS 8619- <br />PER PEGGY KUNKEL. <br />METER# 60012306 <br />STAN/SANDY: DO NOT BILL CUSTOMER FOR WATER METER PER MIKE WARD, IT WAS OUR <br />DECISION TO CHANGE TO THE PRO READ. COST OF METER $429.32. RALF <br />Total cost for work order 7101196760008: 1850.63 <br />