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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Managemenz System page 2 <br /> 10/09/1997 <br /> Date Range :O1/09/1989 - 10/09/1997 <br /> CM Work Order Range : 1001oS1070001 - UT0021-35- Pattern .*101096750327 <br /> Item Range :<Blank> - WVL3694Lc5 <br /> Program ALL Function ALL Activity ALL <br /> C,i WORK ORDER ID: 7101096750327 (continued) <br /> Total Material Cost: � ��'79 <br /> Vehicles: Hours Cost 3�p� <br /> Ip Description ______ _______--- <br /> ------------------------------ <br /> ------------ 4 . 00 21. 60 <br /> V0003 92 FORD VAN 4 , 50 24.30 <br /> V0010 '92 GMC S10 PU 4 .00 20.00 <br /> V2044 88 GMC S15 2 .�� 8 .84 <br /> V2083 9?_ DODGE 1/2 TON 4 .00 21.20 <br /> V2086 9:L DODGE PU 1/2 TON 2 �� 10. 60 <br /> V2113 91 CHEV 1-TON $ 00 72 . 16 <br /> V2147 87 CHEV 1. 5 YD 31.50 151.20 <br /> V2152 87 DODGE W/HOIST � ,50 g1. 00 <br /> Vi230 91 FORD FS00 DUMP 5 YARD 2 00 95.40 <br /> V2663 87 VACTOR 3Z . 00 1267 .20 <br /> V3603 86 CASE BACKIiOE 780 Z4 . 00 115.20 <br /> V6807 89 COMPRESSOR IR 24 . 00 513 . 60 <br /> VJ0002 93 INTERNATIONAL 10 YD 4 . 00 38.80 <br /> VJ0005 '95 FORD 1. S YARD __________ <br /> Total Vehicle Cost: 2441. 10 <br /> Work Description: --- <br /> ------------------------ <br /> --------- <br /> ---------------- <br /> MAIN IS 9 ' DEEP, NO MAIN REPLACED-REPLACED SIDEW SEWER TO CURB LINE WITH 6" <br /> PVC-BACKFILLED WITH CD. <br /> 5886.51 <br /> Total cost for work order 7101096750327: <br />