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Work Activity Work Order Page 4 <br />4/12/2006 9:58 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 9/8/2005 <br />Fund 401 Account 5 Program 716 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 10132 MERIDIAN AVE #LOT 2 710119664 <br />Work Order No 20050870 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 9/8/2005 Time08:12 Original WO 11735 Billing <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost $373.89 <br />Total Cost $896.13 <br />