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. TO POSTIN6 � 2 8 � <br /> � CL08ED CII 1fORi ORDERB REPORT <br /> Total Utility Maintanance Management System <br /> 07/16/1997 Page 2 <br /> c=--_saa:mas:sas�a::s�::saassa��:�:a:as�:sssass¢a��saaa¢aaa:�s:assa::s�ssaa�ass� <br /> Date Range :12/03/1900 - 07/01/1997 <br /> CM Work Order Ranga :1001091070001 - PW2548-19- Pattern :7101196649349 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> e=aac�szzs::sasssss�s:a�s:�as�sa:zaznsaxoss--emaea�=-v=m:se:c�:r�aasacsaa=ass:::s <br /> CM WORK ORDER ID: 7101196649349 (continued) <br /> V�Aial�tt <br /> ID Deacription Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2112 91 CHEV 1 TON 2.00 10.62 <br /> V2117 91 CHEV 1-TON HYD UNIT 5.50 29. 15 <br /> V2119 91 CHEV 5 YD 5.50 59.40 <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 2.00 9.60 <br /> V2225 88 FORD 8YD 2.00 30.72 <br /> V2231 90 FORD DUMP 5-YARD 5.50 57.20 <br /> V3200 80 CASE VIBROMAX W25 ROLLER 2.00 39.44 <br /> V6401 80 CASE FLATBED TR1►ILER 2.00 0.00 <br /> VH0003 94 CAT BACKHOE 5.50 133.10 <br /> VJ0017 �96 FORD 5 YARD 2.00 29.50 <br /> Total Vehicle Cost: 398.73 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER #47382144 <br /> BETWEEN 2 SOUTH DRIVEWAYS <br /> Total cost for work order "/101196649349: 1511.91 <br />