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Work Activity Work Order <br />Issued By AGA MILES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date issued 8/3/2005 <br />Fund 401 Accounts Program 710 Function tog <br />Program <br />Title REPLACE 3420 FEDERAL AVE 710109675 <br />Work Order No 20050756 Project Activity Type SERVICE REQUEST <br />Date 8/3/2005 Time16:41 Original WO Billing <br />Total Personnel Cost $1,618.49 <br />Tota:: usi $4,592.92 <br />Page 4 <br />12/21/2005 13:13 <br />Activity 675 <br />Status CL <br />