Laserfiche WebLink
Work Activity Work Order Page 4 <br /> 5/14/2015 9:39 <br /> Issued By WMW WARD, MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/8/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO SIX INCH 2920 GRAND AVE 710119664 <br /> Work Order No 20141117 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/8/2014 Time 12:58 Original WO Billing <br /> Total Cost $9,084.88 <br />