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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/16/2014 <br />Fund ao� Account 5 Program ��o Function ��s <br />Program <br />Title SO .75 INCH 3014 GEDNEY ST 710119664 <br />Page 4 <br />9/28/2014 11:39 <br />Activity ssa <br />Work Order No 20141163 Project Actiuity Type CORRECTIVE MAINTENANCE <br />Status 5/16/2014 Time o7:5� Original WO ___ Billing_ <br />P MKC2 MCAULIFFE, KERRYN C. 5 141.38 07/10/2014 <br />Total Personnel Cost $729•O9 <br />Total Cost �1,927.35 <br />StBtUS CL <br />