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Work �lctivity Work Order '��° - _ <br />S��y��o�.E �._ <br />ISSUed BY CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1111 812 0 0 5 <br />Fund aot Accounts Program ��o Funclion �ts Aclivity ssa <br />Program <br />Tille SO ]5 INCH 5910 LARIMER RD NB 770119665 <br />Work Order No 20051084 Projecl Activity Type CORRECTIVE h1AINTENANCE Date c� <br />Ti�i�� iv�erzoos OriginalOdJO Billing �tes� SlaWs <br />P MJK MCKEEHAN, JACOB K. 3.5 'S�0512006 <br />p WDL WcAVER, DGAN L. 3.5 ...��'5I2006 <br />Total Personnel Cost - <br />TOf81 COSt 5982.61 <br />�S� <br />