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.- TO POSTING MAY 1 8 2000 <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />03/11/1998 Page 2 <br />-------------------------------------------------------------------------------- <br />Date Range :O1/09/1989 - 02/27/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196649476 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Functicn ALL Activity ALL <br />________________________________________________________ <br />CM WORK ORDER ID: 7101196649476 (continued) <br />VH0009 96 CAT BACKHOE <br />4.00 <br />Total Vehicle Coat: <br />97.60 <br />193.40 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />DOMESTIC SERVICE <br />METER #47423675 <br />THIS WO IS A CARRY OVER FOR 1997. THE TOTAL MATERIAL DOLLAR AMOUNT USED FROM <br />INVENTORY WAS $ 235.83. THIS WAS JOURNALIZED IN 1997. � <br />Total cost for work order 710119664947F: <br />1124.93 <br />