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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/4/2008 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title SO.75 INCH 1921 W MUKILTEO BLVD 710119664 <br />Page 4 <br />7/7/2010 13:50 <br />Activity 664 <br />Work Order No 20ubl uub Project Activity Type CORRECTIVE MAINTENANCE <br />Status 11/4/2008 Time 12:57 Original WO 12818 Billing <br />Total Personnel Cost $562.75 <br />Total Cost $1,405.07 <br />Status CL <br />