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CL03ED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System page 2 <br /> OB/29/1997 <br /> Date F.ange : 12/03/1900 - OS/08/1997 <br /> CM Work Order Ranqe :1001091070001 - UT0021-35- Pattern .*101096750314 <br /> Item Range :<Blank> - WVL3694L05 <br /> Program ALL Function ALL Activity-ALL_____________________________________ <br /> CM WORt: ORDER ID: 7101096750314 (continued) <br /> 8.00 42 .40 <br /> V2086 91 DODGE PU 1/2 TON 4 .00 21.20 <br /> V2113 91 CHEV 1-TON 1�.00 81. 60 <br /> V2152 87 DOUCE W/HOIST 3.00 31.20 <br /> V2231 90 FORD DUMP 5-YARD 1� ,00 673.20 <br /> V3603 86 CASE BACKFiOE 780 1� ,00 81.60 <br /> V6807 89 COMPRESSOR IR 6.00 311.40 <br /> VH0002 1993 VACTOR 6.00 128.40 <br /> VJ0002 93 INTERNATIONAL 10 Y� 6.00 35.40 <br /> VJ0019 ' 96 FORD 1 TON __________ <br /> Tutal Vehicle Cost: 1428. 00 <br /> Work Description: --------------'------- <br /> ----------------------------------- <br /> REPAIk SEWER CAVE IN <br /> MAIN 9 ' DEEP, SIDE SEWFR 8 ' @ PROPERTY LINE. REPLACED 8 ' OF 8" MAIN. 1' <br /> STANDPIPE. STATIONING ON MAIN REMAINS 4 + 18. REPLACED 6 ' TO PR�PERTY LINE <br /> • 2769.65 <br /> Total cost for work order 7101096750314 : <br />