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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 912112042 <br />Fund 401 Accounts Program Function <br />Program UT3473 2 3 <br />Title CONVERT .751NCH 1611 WALNUT ST UT3473-2-3 <br />Page 4 <br />10/30/2012 13:09 <br />Activity <br />Work Order No 20122224 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 9/2112012 Time 15:00 Original WO Billing <br />Total Personnel Cost $142.97 <br />Total Cost $767.76 <br />Status CL <br />