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Work Activity Work Order <br />Page 4 <br />6/27/2013 14:17 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 8114/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 2512 TAYLOR DR #LOT 3 710119664 <br />Work Order No 20080665 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 8/14/2oo8 Time 14:40 Original WO 124o9 Billing <br />P SCR SMITH, CAMERON R. 4 92.92 02/20/2013 <br />P WDL WEAVER, DEAN L. 4 126.108 02/20/2013 <br />Total Personnel Cost $611.68 <br />Total Cost $1,902.52 <br />