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Work Activity Work Order <br />ISSUEd By AGA AHLES, GREGORY A. <br />Issued Deparlmenl Pw PUBLIC WORKS <br />Date Issued s�tsi2oos <br />Fund aa� Accounts Program �to Funclion �z3 <br />Program <br />TiUO REPAIR 2506 HIILSIDE LANE 710123673 <br />Work Order No 20090621 Project Aclivily Type SERVICE RE�UEST <br />Status snsrzoos Time �z:a� Original WO Billing <br />P <br />P <br />P <br />P <br />gpg OREKHUS, DEN{JIS 8. � <br />HMP HALE, MICHAEL P. � <br />HRL HORNBACK, RONALD L � <br />LWF LUTZ, WILLIAM F. � <br />Total Personnel Cost <br />TOtal CoSt <br />21.982 05f26/2009 <br />28.45� 05126/2009 <br />19.018 0512fi12009 <br />21.982 05/2612009 <br />51.744.27 <br />52,285.23 <br />Faqe � <br />Activia.• 67� <br />SlBiUS CL <br />