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WorN Activity Work Order �°�'e � <br /> ���,��ooG �.�:�� <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued mvzoae <br /> Fund qot Account s Program �to Function ��y Activity sse <br /> Program <br /> TitlO SO 4 INCH 11707 FREEWAY PL#1 710119664 <br /> Work Order No 2�06��85 Pf0)@Cl Activity Type CORRECTIVE MAINTENANCE $I81U5 CL <br /> Date �ntr2oos Time �3:z� Original WO zoosi�sa Billing <br /> Tot81 CoSt 55,424.30 <br /> �r <br />