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i <br /> �0 POSTING SE�.�ssz <br /> CLOSED CM iPORR ORDERB REPORT <br /> Total Utility Maintenance Manaqement System <br /> 06/24/1997 Page 2 <br />�� ________________________________________________________________________________ <br /> Date Range : 12/03/1900 - 06/10/1997 <br /> CM Work Order Range : 1001091070001 - PW2548-19- Pattern :7101196649347 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------- <br /> CM WORK ORDER ID: 7101196649347 (continued) <br /> V2132 81 GMC SERVICE TRUCK 2 . 00 5.88 <br /> V2227 88 FORD SYD 1. 00 15 . 36 <br /> VH0003 94 CAT BACKHOE 4.00 96.80 <br /> VJ0005 '95 FORD 1.5 YARD 1.00 9.70 <br /> Total Vehicle Cost: 156.94 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER #41908840 <br /> FROM: 1327 MAPLE, 12 ' RIGHT OF RIGHT AND 39 ' OUT <br /> Total cost for work order 7101196649347: 557.81 <br />