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Work Activity Work Order <br />Page 3 <br />11/15/2006 9:23 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 9/21/2006 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 6605 CADY RD #LOT 2 710119664 <br />Work Order No 20061435 Project Activity Type CORRECTIVE MAINTENANCE <br />Date 9/21/2006 Time 08:41 Original WO 12246 Billing <br />Total Personnel Cost $761.77 <br />Total Cost $1,597.14 <br />Status cL <br />