Laserfiche WebLink
cr.ossn cx wox� oxu�ts nsro�rr <br /> Total Utility Maintenance Manaqement System <br /> � 11/22/1996 Paqe 2 <br /> --------- ---------------------------------------------------------------------- <br /> Date Ranqe :01/09/1989 - 11/21/1996 <br /> C!t Work Order Ranqe :3001091070001 - UT2600-02- Pattern :7101096750241 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program .�I.L Function aLL Activity ALL <br /> z�m___�_�a_____________'___-___-'_'_______-__'-__________—________________- <br /> CM WORlC ORDER ID: 7103096750241 (continued) <br /> vehicles: <br /> ID Description Hours Cost <br /> �----------- ------------------------------ ------ ---------- <br /> V0010 �92 GMC 310 PU 4 .00 22.80 <br /> V2Y13 91 CHEV 1-TON 3.00 16.80 <br /> V2663 87 VACTOR 3.00 141.30 <br /> V3603 86 C1�3E H1�Cl�iOE 780 8.00 338.40 <br /> VJ0002 93 INTERN.�,TIONAL 10 YD 16.00 361.60 <br /> VJ0004 �95 CHEV 1-TON 8.00 48.80 <br /> Total Vehicle Cost: 929 70 <br /> Work Description: <br /> ---------------------��--------------------------------------------------------- <br /> REP.�IRED MAIN TO PROPERTY LINE. (2 ON ONW STANDPIPE, THE OTHER COMING FROM <br /> 23RD ST. ) NO Md,IN REPLt,CED. CONNECTION IS 69' AIEST OF MANHOLE ON PIIiE ST - <br /> MAIN 22� DEEP, STA27D PIPE 5� DEEP, SIDE 3EWER 3� DEEP. <br /> Total cost for work order 7101096750241: 2120 57 <br />