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� <br />Work Activity Work Order Page � <br />5/17/201d 9:55 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8115/2013 <br />Fund eo� Account s Program »o Function »y Activity 664 <br />Program <br />Tifle S021NCH1130zARAINIERAVE710119664 <br />Work Order No 20131971 P(OJBCI Activity Type CORRECTIVE IdAINTENANCE SI2fU5 CL <br />Status_ en5rzois Time io:zs Original WO so-i3zis _ Billing _ <br />P SOD2 STALLINGS. DONALD D. 2 59.3:6 04I75i201a <br />Total Personnel Cost Ssti.00 <br />Total Cost S3,179.48 <br />