Laserfiche WebLink
Work Activity Work Order <br />Page '1 <br />3/13/2007 9:10 <br />ISSJed By CAG CRUM,GERRY <br />Issued Departmenl Pw PUBLIC WORKS <br />Date Issued 9nerzoos <br />Fund aot Account s Program �to Function tt9 Activiry � <br />Program <br />TitIB S0 .751NCH 11B W MCGILL AVE 710119664 <br />WorkOrderNo Z��si4�� PfOJOCI ActivityType CORRECTIV%MAINTENANCE StBIUS CL <br />Date ena�2oos Time oras Original WO izzaa Billing <br />P WJL WEESE, JAYSON L. <br />Total Personnel Cost <br />TOtBI COSt <br />� n.sse oyiuzoo� <br />f414.70 <br />51,222.55 <br />