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Work Activity Work Order Page 4 <br />5/19/2006 9:30 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/1612005 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO .751NCH 5910 LARIMER RD #A 710119664 <br />Work Order No 20051085 Project Activity Type CORRECTIVE MAINTENANCE Date CL <br />Time 11/18/2005 Original49/O Billing 11856 Status <br />Total Personnel Cost $326.79 <br />Total Cost S821.91 <br />S�� <br />