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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 112/2006 <br />Fund 401 Accounts Program 710 Function 109 <br />Program <br />Title REPLACE 1921 MCDOUGALL AVE 710109675 <br />Work Order No 20060249 Project Activity Type SERVICE REQUEST <br />Date 312/2006 Time 15:07 Original WO Billing <br />Total Cost $6,686.20 <br />Page 5 <br />7/17/2006 10:26 <br />Activity 675 <br />Status cL <br />