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Work Activity Work Order <br />Issued By AGA ARLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued 101512005 <br />Fund 401 Accounts Program 710 Function 109 <br />Program <br />Title REPLACE 2407 HARRISON AVE 710109675 <br />Work Order No 200,90939 Project <br />Date 10/51205 Time07:19 Original WO <br />Total Personnel Cost <br />Total Cost <br />Page 4 <br />12/21/2005 14:19 <br />Activity 675 <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Billing <br />$1,900.04 <br />$3,628.94 <br />