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A <br />Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/28/2009 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title SO.75 INCH 11310 2ND AVE SE 710119664 <br />Page 4 <br />9/22/2010 8:09 <br />Activity 664 <br />Work Order No <br />20090653 Project <br />Activity Type CORRECTIVE MAINTENANCE <br />Status <br />5/28/2009 Time 11:17 <br />Original WO 12857 <br />Billing <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$855.18 <br />Total Cost <br />$2,105.70 <br />Status cL <br />