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Work Activity Work Order ' " <br />-.��,�v��o� _ , <br />ISSU2d BY CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ai2aizooa <br />Fund ao� Account 5 Program �io Funclion »y Activity ssa <br />Program <br />TIfl2 SO 2 INCH 1206 SE EVERETT MALL WAY 710119664 <br />Work Order No 20080358 Project Activity Type CORRECTIVE MAINTENANCE StaWs c� <br />Dale ni2ai2ooe Time �5:3s Original WO �2�as Billing <br />Total Personnel Cost 53oz.so <br />Tot21 �OSt 52,155.20 <br />I� <br />