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Work Order Billing by Department <br />All Accounts <br />Department(s): FL-AH <br />WO Closed Dates from 4-2025 to 4-2025* <br />Repair Reason(s) Excluded: AC, CANC * The report shows only closed work orders, with closed <br />dates in the date range selected. It includes all <br />transactions on the work order, regardless of insert <br />date. <br />All Work Order Locations <br />Department to Be Charged: FL-AH - CITY OF ARDEN HILLS <br />Account ID <br />Work Order <br />Total Cost <br />Misc <br />Cost <br />Internal Commercial <br />Labor Parts Labor PartsAssetWork Order ID <br />Labor <br />Hours OtherWO Status <br /> 27.09 2,438.10 1,253.28 0.00 0.00 3,701.38FLEET ASSIGNMENT/WOFL-85124FL-PW-2024-3318 0.00CLOSED 10.00 <br /> 52.53 4,727.70 7,190.58 0.00 0.00 11,928.28FLEET ASSIGNMENT/WOFL-85122FL-PW-2025-226 0.00CLOSED 10.00 <br /> 10.02 901.80 592.16 0.00 0.00 1,503.96FLEET ASSIGNMENT/WOFL-85123FL-PW-2025-569 0.00CLOSED 10.00 <br /> 1.50 0.00 31.51 0.00 0.00 41.51FLEET ASSIGNMENT/WOFL-85601FL-PW-2025-655 0.00CLOSED 10.00 <br /> 1.97 177.30 7.66 0.00 0.00 194.96FLEET ASSIGNMENT/WOFL-85431FL-PW-2025-765 0.00CLOSED 10.00 <br /> 7.32 658.80 0.00 0.00 0.00 668.80FLEET ASSIGNMENT/WOFL-85128FL-PW-2025-892 0.00CLOSED 10.00 <br />DEPARTMENT Totals: 8,903.70 9,075.19 0.00 0.00 18,038.89 100.43 0.00 60.00 <br />Page 1 of 1©2025 AssetWorks LLC. All Rights Reserved.Report Date: 5/5/2025