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Work Activity Work Order �a�� � <br /> P/:/20iG 13:35 <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued a25noos <br /> Fwid aot Account s Program »o Function ��g Activity sc� <br /> Program <br /> TitlO SO 1 INCH 2402 MELVIN AVE#D 770119664 <br /> Work Order No ZOOBO9IIB PfOJ@C1 ACflVlfy TyPO CORRECTIVE MAINTENANCE StBtUS CL <br /> Date aizsnoos Time to:t2 Original WO �zote Billing <br /> Total Personnel Cost f�es.�z <br /> TOtal COSt 51,008.98 <br /> /Cp <br />