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Work Activity Work Order <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/10/2006 <br />Fund 401 Account 5 Program 710 Function 119 <br />Program <br />Title SO .75 INCH 1416 E CASINO RD #LOT 2 710119664 <br />Page 4 <br />11/15/2006 9:28 <br />Activity 664 <br />Work Order No 20061487 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/10/2006 Time 09:32 Original WO 12255 Billina <br />Total Personnel Cost $439.23 <br />Total Cost $1,155.29 <br />