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Work Activity Work Order <br />155uCd By CAG CRUM,GERRY <br />Issued Department pw PUBLIC WORKS <br />Datelssued �onznoos <br />Fund aat Account s Program 7to <br />Program <br />TIllB S0 6 1NCH 7405 HARDESON RD #A 710119664 <br />Function >>y <br />Activity eca <br />WOfk OfdOf NO 20050958 PfOjBCI ACllvily TyPe CORREC' IVE MAINTENANCE S�81U5 CL <br />Dale ton2izoos Timeos:as Original WO iiazo Billing <br />PTN PINON, THOMAS N. 4 <br />SJT2 SPOONER, JAMES T. 4 <br />SDK STUART,DARREILK. 2 <br />\'VTE WESTVANG, TERRY E. 1 <br />Total Personnel Cost <br />Total Cost <br />96200 10126120P5 <br />84.764 10/26/2605 <br />49.522 10/2P,2005 <br />20.925 02ii012006 <br />51,646.74 <br />az,ss�.sr, <br />