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Work Activity Work Order <br />Page 2 <br />1/31/2006 8:44 <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/13/2005 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 7822 BEVERLY LN (C) #LOT 3 710119664 <br />Work Order No 20050967 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/13/2005 Time10:52 Original WO 11825 Billing <br />Problem Details <br />(nh <br />