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Pd9e a <br /> Work Activity Work Order 5/30/2013 9:0� <br /> ISStl2d BY WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �vsrzo�z Function tte Activity asa <br /> Fund aa� Account s Program »o <br /> Program <br /> TItIB SO 61NCH FIRE 3326 PA�NE AVE 7 7 07 7 9664 <br /> WOfk OfdBf NO ZO'I22B'I S PfOJBC� Activity Type CORRECTIVE MhINTENANCE S18fUS CL <br /> Status itieizoi2 Time �to6 Original WO __ Billing ____ __—.-._. <br /> p CAD CROTTS,AARON D. 4 741.608 12I71/2012 <br /> p WTE WESNANG.TERRY E. 1 31.876 02/13/2013 __ _ _ ___ <br /> —-- Total Personnel Cost St,299.18 <br /> Total CoSt 53,938.99 <br /> � � ��f <br /> �- <br />