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Work Activity Work Order page a <br /> 9/20/2007 10:45 <br /> ISSUQd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued aizsizooe <br /> Fund aot Account s Program »o Function tte Activiry ew <br /> Program <br /> T111@ 50.75 INCH 29 1107.0 MERIDIAN PL W 770119664 <br /> Work Ordar No ZOO4O402 PfOJBCf Activity Type CORRECTIVE MAINTENANCE S�8IU5 CL <br /> Date 4I2312004 TIR18 : Of191f101 WO 71333 Billing _ <br /> P RDC RICHARDSON,DAN C. 1 � 05/13I2004 _ __ _ <br /> Total Personnel Cost s�o2.ao <br /> Total Cost 5529.98 <br />