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Work Activity Work Order � ���`' � <br />�iia:._o�;� i �:o� <br />155UCd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued e�zaizoos <br />Fund qot Account, Program »a Funclion �t9 Activily ssa <br />Program <br />TillB SO i INCH 8019 BC-VERLY BLVD #LOT 2 7101796Gt <br />Work Order No 20061351 Project Activity Tyce CORRECTIVE A:AINTENANCE SIaWs c� <br />Date 8/23/2006 Time ora2 Original WO tts3s Billing <br />P WSR WADE, SH[RRY R. 2 � G8/2912006 <br />P WDL WEAVER, DEAN L. 7 OB129/2006 <br />Total Personnel Cost `��� <br />T0181 COSt 51,730.61 <br />