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Work Activity Work Order <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 2/22/2006 <br />Fund 401 Account 5 Program 710 Function 119 <br />Program <br />Title SO 1 INCH 1205 E CASINO RD #LOT 2 710119664 <br />Page 4 <br />7/17/2006 9:36 <br />Activity 664 <br />Work Order No 20060201 Project Activity Type CORRECTIVE MAINTENANCE StatLIS CL <br />Date 2/22/2006 Time 08:42 Original WO 11849 Billing <br /> <br />Total Personnel Cost $516.27 <br />Total Cost $1,275.51 <br />5'� <br />