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Work Activity Woric Order �'�" ' <br /> iciiiizao� is:> > <br /> ISSU2d By WMW WARO,MICHAEL W. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 9114I2007 <br /> Pund aot Account 5 Program »o Funclion ��s Activity s�s <br /> Program <br /> TIll2 REPAIR 2730 LOMBARDl�VE 770719675 <br /> Work Order No 20070879 Project Activiry Type s[awce rteQuesr S,atus c� <br /> Date ��mzoo� Time oraa Original WO Billing <br /> p STW STRICKLFR,TODD W. 1.5 �v 09�172007 <br /> P WDL WEAVER,OEAN L. 1.5 � 09/1712007 <br /> Total Personnel Cost $518.6J <br /> Total Cost $849.43 <br />