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__,� <br /> .. _ _-- �_ <br /> CLOSED CM WORR GRDEP.S REPORT <br /> Total Utility Maintenance Management System <br /> 05/15/1997 Page 2 <br /> --------------------------------___-________=____________________________________ <br /> Date Range :01/09/1989 - O5/15/1997 <br /> CM Work Order Range : 1001091070001 - 8401086700001Pattern :7101196750767 <br /> Item Range :<Blank> - WVL3694L05 Patterr� :* <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196750767 (continued) <br /> SADD42015447 SERVICE SADDLE 4" W/3/4" CCT 04/10/1997 1 9.64 <br /> SETT34149747 SETTER COP 5/8" X 3/4" (H7") 04/23/1997 1 38.53 <br /> Total Material Cost: 745 .75 <br /> vehicles: <br /> ID_____-____ Description ________________ Hours ___Cost___ /7 5� ss <br /> -------------- ------ <br /> V2042 88 GMC 5-15 1. 50 7. 8!1 <br /> V2083 91 DODGE 1/2 TON 1. 00 4 . 42 <br /> V2117 91 CFIEV 1-TON HYD UNZT 26. 50 1�3 .90 <br /> V2145 87 CHEV 1.5 YD 3 .00 27 . 06 <br /> V2226 88 FORD DUMP 5 YARD 8.00 83.20 <br /> V2230 91 FORD F800 DUMP 5 YARD 2. 00 21. 60 <br /> V2231 90 FORD DUMP 5-YARD 5. 00 52 . 00 <br /> VH0003 94 CAT BACKHOE 13 . 00 314 . 60 <br /> VJ0005 '95 FORD 1.5 YARD 7 . 00 67 .90 <br /> Total Vehicle Cost: 722. 48 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER ,�41908818 <br /> THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR <br /> 1996. <br /> Total cost for work order 7101196750767 : 3007. 42 <br />