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Work Activity Work Order <br />ISSUBd BY WMW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued 811 912 01 3 <br />Fund ao� Account s Progr2m »o <br />Program <br />Tif18 SO FOUR �NCH FIRE 7 730 RAINIER AVE #B i t0119664 <br />Function tte <br />�a?e 4 <br />6/_3/20!4 15:00 <br />Activih/ 55a <br />WOfk OfdBf NO 20131989 PfOJOCt Activiry Type CORRECTIVE MAINTENANCE SI2tt15 PR <br />Status 8179/2013 Time �22e Original WO So-i72i� Billing <br />Total Personnel Cost <br />Total Cost <br />5614.92 <br />S2,468.34 <br />