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Work Activity Work Order Page 4 <br />5/12/2010 7:17 <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued <br />4/1412010 <br />Fund <br />401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title <br />SO.75 INCH 1421 MAPLE ST. 710119664 <br />Work Order No <br />20101194 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status <br />4/14/2010 Time 16:14 Original WO 12959 Billing <br />r <br />P SDG <br />SMITH, <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> $967.56 <br />Total Cost $2,138.83 <br />