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Work Activity Work Order '`°°n ` <br /> 5/14/2ory ]r:06 <br /> ISSUed By CAG CRUM,GEItRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 70H2I2005 <br /> Fund ao7 Account s Program �to Funclion t�s Activity 66a <br /> Program <br /> TIIIC S0 4 INCH 3710 BROADWAY 710119664 <br /> Work Order No 20050953 PfOjCCI ACliVity TypB CORRECTIVE MAINTENANCE S�ell15 CL <br /> Date ionv2oo5 Time os:a5 Original WO zoosos5t Billing <br /> Total Personnel Cost 5999.93 <br /> TOtal COSt 52,180.66 <br /> �/ <br />