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' CLOSEn CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> Page 2 <br /> 09/18/1997 <br /> Date Range :12/03/1900 - OS/17/�997 <br /> CM Work Order Range : 1001091070G01 - UT0021-35- Pattern :710119664942� <br /> Item Range :<Blank> - W�1L3694L05 <br /> Pattern :* <br /> ProRram ALL Function ALL _Activity_ALL_____________________________________ <br /> CM WORK ORDFF. ID: 7101196649420 (continued) <br /> 3 . 00 17 . 40 <br /> V0017 94 FORD AEROSTAR VAN 1,00 5 . 90 <br /> V0035 ' 96 FORD 1/2T. 4WD $ �� 40.80 <br /> V2156 89 DODGE 1 TON _____----- <br /> Total Vehicle Cost: 64 . 10 <br /> Rentals: <br /> Date Cost <br /> Description -------- <br /> ---------- <br /> ------------------------------- 0. 00 <br /> ------- <br /> ----------- OS/20/1997 <br /> RENTAL BOOM Z '.UCK 8 HOURS <br /> ------0-�0 <br /> Total Rental Cost: <br /> Work Descriptioz: -------- 4 <br /> ---------------------------- <br /> METER �65013963 <br /> 4" FIRE/CONTRACTOR TO SUPPLY VAULT <br /> COST EST DONE <br /> ---2102 . 09 <br /> Total cost for work order 7101196649420: <br />