Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 4/2/2015 11:34 <br /> Issued By WMW WARD, MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/11/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO .75 INCH IRR 9600 SHARON DR 710119664 <br /> Work Order No 20142680 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/11/2014 Time 12:27 Original WO SO13312 Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> BILL TO MUKILTEO SCHOOL DIST. ARRANGED TO PAY BY PO. <br /> TRACY AND TERI TO FIGURE IT OUT. <br /> 3 <br />