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Work Activity Work Order Page 4 <br />7/17/2006 9:33 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/1/2066 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 8206 BEVERLY LANE #LOT 2 710119664 <br />Work Order No 20061052 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/1/2006 Time 12:18 Original WO 12064 Billing <br />P SJT2 SPOONER, JAMES T. 1 22.743 06/01/2006 <br />P SDK STUART, DARRELL K. 1 25.321 06/01/2006 <br />Total Personnel Cost $522.86 <br />Total Cost $1,145.82 <br />