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CL08EU CM WORR ORDERS REPORT �� ��STIN G N��— <br /> Total Utility Maintenance Management System <br /> 12/23/1996 Page 2 <br /> Date Range : O1/09/1989 - 12/12/3996 <br /> CM Work Order Range : 1001091070001 - UT2600-02- Pattern :7101196770053 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196770053 (continued) <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------------------------ ------ - <br /> V0017 94 FORD AEROSTAR VAN 4 . 00 24. 00 <br /> V2137 84 GMC BOOM TRUCK 5 TON 8 . 00 206. 40 <br /> V2150 87 FORD 2 TON W/CRANE 8. 00 43 . 20 <br /> J2226 88 FORD DUMP 5 YARD 8 . 00 88. 00 <br /> V3508 88 CASE BACKHOE 4X4 8 . 00 140. 00 <br /> Total Vehicle Cost: 501 . 60 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BILL TO 367-520-0000-494 <br /> INSTALL HYDRANT ONLY <br /> REF. 710-119-675-0912 (1") <br /> REF. 710-119-664-9077 (2") <br /> Total cost for work order 710119G770053 : 3330.76 <br />