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Work Activity V1+'ork Order Fage ' <br />3/2:/2012 8:59 <br />ISSUEd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 512L2008 Activit <br />Fund qo� Account s Program ��o Furn:tion ite y 664 <br />Program <br />TIfl2 SO TWO INCH 8110 LARIMER RD 770179664 <br />Work Order No ZQOa043Z PfOJECI Activiry Type CORRECTIVE N!'�NTENANCE $l2fUS CL <br />StaWs s�zz�zooa Time io:es Original WO t2�2e Billing <br />p SDG SNITH, DAVID G. .5 22.949 02I7312012 <br />Total Personnel Cost S�.�za.s3 <br />Total Cost S3,631.92 <br />