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CfASED �[ WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />05/29/1996 Page 2 <br />-------------------------------------------- <br />�ate Ranqe :O1/09/1989 - OS/20/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101096750128 <br />Item Range :<Blank> - WG122020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />___ =__=_==_ =---------------------------------------------------- <br />CM WORK ORDER ID: 7101096750128 (continued) <br />Vehicles: <br />ID <br />V2085 <br />V2152 <br />V3603 <br />V6807 <br />VJ0002 <br />Description <br />91 GMC PU 4x4 <br />87 DODGE W/fiOIST <br />86 CASE BACKHOE 780 <br />89 COMPRESSOR IR <br />93 INTERNATIONAL 10 YD <br />Work Description: <br />Hours <br />1 .00 <br />7.00 <br />17.00 <br />1.00 <br />16.00 <br />Total Vehicle Cost: <br />Cost <br />5.56 <br />35.70 <br />719.10 <br />4.90 <br />361.60 <br />1126.86 <br />----- -------------------------------------------------------------------- <br />THIS ;O IS FOR REPAIR AT 3212 - 22ND STREET WHICH APPARENTLY SERVICES BOTH <br />OF 2.BSE HOMES. <br />REMO ED 3212 22ND ST FROM PRIVATE MAIN FOR THIS ADDRESS- ATTACHED TO NEW <br />STT':J PIPE @ 2201 CHESTNUT. NO CHANGE IN STATIONING. <br />Total cost for work order 7101096750128: <br />2865.58 <br />