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Work Activity Work Order Page 3 <br />6/7/2006 7:46 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/11/2005 <br />Fund 401 Account 5 Program 710 Function 11s Activity 664 <br />Program <br />Title SO 1 INCH 1030 56TH ST SE #A&B 710119664 <br />Work Order No 20050944 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/11/2005 Time 07:59 Original WO 11810 Billing <br />Total Cost $1,005.59 <br />k <br />S <br />