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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System page 2 <br />09/04/1997 <br />Date Range :12/03/1900 - OS/20/1997 <br />CM Work Order P.anqe :1001091070001 - UT0021-35- Pattern .*K0298-51-1* <br />Item Ranqe :<Slank> - 41VL3694L05 <br />Program ALL Function ALL____Activity_ALL_____________________________________ <br />vse=zssvsa¢vavve-ece�c=e=___ <br />CM WORK ORDER ID: PK0298-51-1 (continued) <br />BILL TO: PARKS DEPT WHEN COMPLETED <br />ATT: MARIIAU MOORF. <br />528.67 <br />Total cost for work order PK0298-51-1 • <br />