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Work Activity Work Order <br />Page 2 <br />3/23/2015 15:51 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 4r712014 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO SIX INCH FIRE 8920 EVERGREEN WAY 710119664 <br />Work Order No 20140822 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 4r712014 Time 08:37 Original WO SO.13238 Billing <br />Completed By <br />Problem Detjils <br />Time <br />ESTIMATE $20,368.00 PAID BY CHECK #9204038975 FROM CHICAGO <br />TITLE CC;WPANY, 701 FIFTH AVENUE, SUITE 2300 <br />Follow Up? <br />