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Work Activity Work Order <br />Peqe � <br />5/13/2005 10:11 <br />ISSUedBy A6A AHLES,OREOORYA -------------------�- <br />Issued Department <br />Dete Issued y��rzpps <br />Fund rot AccountType s Program »p Function to4 AcNvity e�a <br />Job Cost No - _ <br />TINB REPIACE 2519 GRAND AVE 710709675 <br />Work Order No 20050279 proj�� <br />ACifVl�y TypB CORRECTIVE MAINTENANCE Sf8h18 a <br />Date s���noos Time: Original WO Date Billing <br />P IJM IMHOF, JAMES M. <br />P NCR NIETHAMER, CHARLES R. <br />P SR SIERRA, RAMON <br />Total Penonn�l Cost <br />Tots! Cost <br />4 84.q8 03/2�/20p5 <br />8 19t.258 03/2�I20p5 <br />B 795.118 03/24f20p5 <br />s+,�n.ee <br />S2,s1s.e� <br />il�iC06�} t� <br />�IAY 2 7 200r <br />