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Work Activity Work Order <br />?agc 4 <br />5/lA/2015 11:Oi <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department rw PUBLIC WORKS , <br />Date Issued vsno�a <br />Fund aot Account s Program »o Funchon tiy Activity 664 <br />Program <br />Title SO FOUR INCH 2937 W N�RINE VIEW �R 710119664 <br />Work Order No Z��4��4z PfOfECI Activity Type CORRECTN[ (JIAINTENANCE <br />Status verzo�4 Time �zse Original WO Billing <br />P SDG SMITH, DAVIO G <br />Total Personnel Cost <br />Total Cost <br />2 6277 01/17/2014 <br />5398.19 <br />S5,910.84 <br />Sl0IU5 CL <br />