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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 91612012 <br />Fund 401 Account 5 Program Function <br />Program UT3473 2 3 <br />Title CONVERT .75 INCH 1826 WALNUT ST UT3473-2.3 <br />Page 4 <br />10/30/2012 10:24 <br />Activity <br />Work Order No 20121942 Project Activity Type CORRECTIVE MAINTENANCE <br />Status 9/612012 Time 0621 Original WO _ Billing <br />Total Personnel Cost $480.72 <br />Total Cost S1,225.94 <br />Status CL <br />I <br />