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Work Activity Work Order °"° ' <br /> i���ii�:,��;, � 3: ;.. <br /> 155UCd By CAG CRUM,GERRY <br /> issued Deparlment aw rueuc wortKs <br /> Dale Issued eierzeos <br /> Fund ao� Accounts Program ��p Function �ig Aclivity 673 <br /> Program <br /> Titie TAP 61NCH 11126 PAWE FIELD WAY 710779679 <br /> Work Order No 20061302 PfOfBCI Aclivity Type CORRECTIVE AIAINTENANC[ SlOIUS Cl <br /> Date aBrzoos Time i3:5e Original WO Billing <br /> P SJT2 SPOONER,JA6fES T. 4 � 0917 712 00 7 <br /> P SDD2 STALIINGS,�ONALD D. 4 � 0911 7/2 00 7 <br /> Total Personncl Cost S7ea.�z <br /> Total Cost 52.691.32 <br />