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• CL(iSED CM WOR1C ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 03/28/1995 Page 2 <br /> oc_==e=_c=vccc_e_-c=e=c___cc____-eco__o_ceec_ce=v_cc=_____o___--_co_=_=_c_=o_vas <br /> Date Range : O1/09/1989 - 03/21/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7101096750161 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL • <br /> __________________________________ RE6 <br /> __________________________ � <br /> CM WORK ORDER ID: 7101096750161 (continued) <br /> Vehicles: <br /> ID Description ' Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2048 89 GMC S15 22.00 96.80 <br /> V2113 91 CHEV 1-TON 12.00 67.20 <br /> V2152 87 DODGE W/HOIST 20. 00 102.00 <br /> V3603 86 CASE BACKHOE 780 22.00 932.80 <br /> V6807 89 COMPRESSOR IR 20.00 96.00 <br /> VJ0002 93 INTERNATIONAL 10 YD 16. U0 377.60 <br /> Total Vehicle Cost: 1674.40 <br /> Work Description: <br /> -------------------------------------------------....----------------------------- <br /> REPAIR SIDE SEWER IN ALLEY. <br /> REPLACED 6' OF 8" MAIN, 6X8 TEES AND SIDE SEWERS TO P/L FOR 1402 <br /> ROCKEFELLER AND 1401 WETMO'.2E. MAIN 14 'D. AHLES <br /> Total cost for work order 7101096750161: 3373.93 <br /> I <br /> I <br /> I - <br /> ' <br /> , . <br /> I <br /> � <br /> � <br />