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Work Activity Work Order Page 4 <br />7/17/2006 9:35 <br />Issued By <br />CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued <br />2/22/2006 <br />Fund <br />401 Accounts Program <br />710 <br />Function 119 Activity 664 <br />Program <br />Title <br />SO 1 INCH 1209 E CASINO RD #LOT 3 710119664 <br />Work Order No <br />20060199 Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date _ <br />2/22/2006 Time 08:40 Original WO 11850 <br />Billing <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$624.47 <br />Total Cost $1,495.29 <br />S� <br />