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Work Activity Work Order ea�n ` <br /> �zi:�izooi �:�s <br /> ISSUCd By AGA AHLhS,GREGORV A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued tuanoo� <br /> Fund aot Account s Program �to Funclion �05 Activity 675 <br /> Proyram <br /> TiIIC REPLACE 2003 WETMORE AVE 710709675 <br /> Work Order No 20071017 Project Activity Type SERVICE REOUEST Status c� <br /> Date t��3aooi Time >>:ao Originai WO Billing <br /> P MJM MCMANIS.JOHN M. 2 � 11/05/2007 <br /> P MJL2 M1IITCNELL,.IEFf-RC-YL. 2 � 11/OS/2007 <br /> P NCR NIETHAMER,CIIARLES R. 8 � 11/052007 <br /> P OBS OLHAVA,ORAD S. 4 � 11/05I2007 <br /> P O�S OLHAVA,ORAD 5. 4 � 11/052007 <br /> P SR SIERRA,RAMON 6 � 11/OS/200i <br /> P SR SIERRA,RAMON 2 i 71/0F/2007 <br /> Total Personnel Cost f�,a��.a� <br /> Tofa/ Cost f3,207.93 <br />