Laserfiche WebLink
Work Activity Work Order Page 3 <br />3/13/2007 8:40 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 7/24/2006 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 3018 9TH ST 710119664 <br />Work Order No 20061226 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 7/24/2006 Time 07:34 Original WO 11787 Billing <br /> <br /> <br /> <br /> <br />Total Personnel Cost $517.55 <br />Total Cost $1,456.30 <br />