Laserfiche WebLink
CLOSED CM WORK. ORDERS <br />REPORT <br />Total Utility Maintenance Management <br />System <br />08/23/1994 <br />Page 2 <br />Date Range :08/01/1992 - 08/17/1994 <br />CM Work Order Range :<Blank> - 8405421080229 <br />Pattern :7101236730145 <br />Item Range :<Blank> - WW22020001 <br />Pattern :* <br />Program ATT. Function ALL Activity ALL <br />CM WORK ORDER ID: 7101236730145 (continued) <br />V6000 TRAILER FOR ROLLER <br />J8/11/1994 1.50 <br />0.00 <br />VH0002 1993 VACTOR <br />08/08/1994 5.00 <br />246.50 <br />Total Vehicle Cost: <br />734.45 <br />Work Description: <br />----------------------------------------------------------------------- <br />REPAIR CONCRETE DRAIN LINE AT DRIVEWAY CROSSING. LINE COMPLETELY <br />DETERIORATE. <br />Total cost for work order 7101236730145: <br />1536.42 <br />I <br />I <br />is A� <br />l.r <br />I <br />