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Work Activity Work Order Page 4 <br />3/13/2007 8:36 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 7/31/2006 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 6321 BERKSHIRE DR 710119664 <br />Work Order No 20061255 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 7/31/2006 Time 07:31 Original WO 12168 Billing <br /> <br /> <br />Total Personnel Cost $756.26 <br />Total Cost $1,617.62 <br />V7 <br />