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Work Activity Work Order <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 3/4/2008 <br />Fund 401 Account 5 Program 710 Function 119 <br />Program <br />Title SO 1 INCH 10322 1ST DR SE #LOT 2 710119664 <br />Page 3 <br />5/27/2008 9:31 <br />Activity 664 <br />Work Order No 20080208 Project Activity Type CORRECTIVE MAINTENANCE <br />Date 3/4/2008 Time 07:22 Original WO 12720 Billina <br />Total Cost $1,386.86 <br />Status CL <br />