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Work Order Detail - Charges <br />Work Order:FL-PW-2025-226 - SWEEPER 125 HR SERVICE / SWEEPER ANNUAL / SEE NOTES <br /> Date In:01/28/2025 02:08PMFL-85122 - 2017 ELGIN PELICAN 4.5L SWEEPERWO Status:Asset:CLOSED <br />01/28/2025 04:08PM Date Due:FL-AH - CITY OF ARDEN HILLSDepartment:Job Type:PM <br />Account:Project Code: Estimated Completion:FLEET ASSIGNMENT/WO <br />Serial:Warranty:User Opened: Date WO Opened:01/28/2025 02:08PMNONP4130429984 <br />License:User Finished:Repair Reason: Date WO Finished:04/11/2025 02:17PMPM30785 <br />Accident:User Closed: Date WO Closed:04/16/2025 04:56AM28658 <br />Contact: Meter 1:0 JEFF FRID <br /> Meter 2:1,657 <br />Work Order Summary <br />Internal <br />Labor Parts Overhead Labor Parts Misc <br />Commercial <br />Tax/Markup <br />Equipment Usage <br />Charges <br /> 10.00 0.00 0.00 0.00 0.00 0.00 4,727.70 7,190.58 <br />Total Work Order Costs: $ 11,928.28 <br />Work Order Details <br />Work Order FL-PW-2025-226 continues on next page... <br />©2025 AssetWorks LLC. All Rights Reserved.Page 3 of 13 <br />Report Date: 5/5/2025