Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />06/26/1995 _ Page 2 <br />Date Range :01/09/1989 - 06/26/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196730040 <br />Iten Range :<Blank> - WW22020001 Pattern ;* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196730040 (continued) - <br />Vehicles: <br />ID <br />Description <br />----------------------------- <br />Hours <br />Cost <br />V0017 <br />94 FORD AEROSTAR VAN <br />- ------ <br />7.00 <br />V2137 <br />84 GMC BOOM TRUCK 5 TON <br />8.00 <br />35.00 <br />172.80 <br />V2151 <br />V2156 <br />86 CHEV 1 TON HYD. UNIT <br />4.00 <br />20.00 <br />89 DODGE 1 TON <br />8.00 <br />42.40 <br />Total <br />Vehicle Cost: <br />270.20 <br />Work Description: <br />----------------- <br />--------------------------- <br />(2) 8" TAPS ON 12" MAIN AND FINAL CONNECT <br />1994 ONGOING TO 1995. NO 1994 MATERIALS TO JOURNALIZE. SC <br />Total cost for work order 7101196730040: 4372.61 <br />