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CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenancll/14�1995nt System page 2 <br /> Date Range :O1/09/1989 - 11/08/1995 <br /> CM Work Order Range : 1001L91070001 - UT2608- - Pattern :710119673012A <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196730124 (continued) <br /> Vehicles: <br /> ip Description Hours Cost <br /> ------------ -------- <br /> ------------------•---- ------ -- <br /> V0017 94 FORD AEROSTAR VAN 22 .00 110. 00 <br /> V2137 84 GMC BOOM TRUCK 5 TON 20.00 432 .00 <br /> V2150 87 FORD 2 TON W/CRANE 40. 00 252 . 00 <br /> V2213 78 GMC DUMP 10 YARD 20.00 342 . 00 <br /> V2226 88 FORD DUMP 5 YARD 8. 00 86.40 <br /> V3505 82 CASE SACKHOE 20.00 450. 00 <br /> V3508 88 CASE BACKHOE SX4 8.00 ____163_20 <br /> Total Vehicle Cost: 1835. 60 <br /> Work Description: <br /> --------------------------------------------------------- <br /> REF. WATER SERVICE ADDRESSES: <br /> 710-119-675-0506 (1405 PALM AVF.) <br /> 710-119-675-0505 (1408 PALM AVE) <br /> Total cost for work order 7101196730124 : <br /> 9000 03 <br />