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CIASED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System� � page 2 <br /> O1/30/1995 <br /> Date Range :O1/09/' 989 - O1/27/1995 <br /> CM Work OrdEr Ranqe : 0810800810001 - PW2664-30-321Pa�tern .*101096750148 <br /> Item Range :<Blank> - P1H'22o20001 <br /> Program ALL Function_ALL____:�ctivity ALL_____________________________________ <br /> CM WORK ORDER ID: 7101096750148 (continued) <br /> VJ0002 93 INTERDIATIONAL 10 YD O1/20/1995 8.00 188.80 <br /> VJ0002 93 INTERNATIONAL 10 YD __________ <br /> Total Vehicle Cost: 1183 •2� <br /> Work Description: � <br /> REPAIR SIDE SEWER IN ALLEY BEHIND ADDRESS. <br /> REPLACED SIDE SEWER FROM MAIN TO P/L WITH PVC. MAIN 16 'D, SP 4 'D, SS @ P/L <br /> 3 'D. 307 ' N OF MH @ 13TH. AHLES <br /> 2163.14 <br /> Total cost for work order 7101096750148: <br /> s <br /> 0 <br />