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Work Activity Work Order Page 2 <br />4/25/2008 13:40 <br />Issued By CAG CRUM,GERRY <br />Issued DepartmentPW PUBLIC WORKS <br />Date Issued 1/11/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 3409 LOMBARD AVE #A&B 710119664 <br />Work Order No 2100801042 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 1N1/2oca Time 11:02 Original WO 12704 Billing _ <br />Problem Details <br />BACK DUPLEX TO BE SPRINKLED <br />