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Work Activity Work Order pa�� 4 <br /> 5/12/2006 11:03 <br /> .__ . __-_—�------------- .._ .._. _ . . . _ _ . __ _ . <br /> ISSU2d By AGA AHLC•S,GREGORY A. <br /> Issued Department aw PUBLIC WORKS <br /> Dale Issued zie�2oos <br /> Fund aot Account s Program �to Funclion �23 Activity 6» <br /> Program <br /> Title REPLACE 71132 EVERGREEN WAY 710123671 <br /> Work Order No 20060165 Project Activit�Type SERVICE REQUEST Date cL <br /> Time v��zoos OrigirtaldBlO Billing Status <br /> P PWR PUGSLEY,WILLIAM R. 2 � 02l08/2006 <br /> P SR SIERRA,RAMON 1 S 02/08/2006 <br /> Total Personnel Cost 5623.�5 <br /> Total Cost 51,059.29 <br />