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Work Activity Work Order <br />Paa� 4 <br />iz;iei:ooc ��:as <br />ISSUBd By CAG CRUM,GERRY <br />Issued Departmeni Pw PUBLIC WORKS <br />Dale Issued 312 412 0 0 6 <br />Fund 40� Account s Program ��o Function ��y Activity 6� <br />Program <br />TIIIC S0 6 1NCH FIRE 1G16 PAGFIC AVE 7101196E1 <br />WOfk O�dC� NO 20�6083� PfOJOCI Activily Type CORRECTIVE MAINTENANCE S�B�US CL <br />Dale J/24I200fi Time �2:aa Ofigi�el W0 5011959 Billing <br />Type Na No Descriplion <br />NA Nln fi FLG KIT <br />NA Nl� TAP FEE <br />NA N/A ASPHALT ('NILDER) <br />NA NlA 6 MJ KIT <br />NA Costs <br />Quantily Cost Billing Date Biiling Code <br />1 8.52 09lOSl2006 <br />1 150 09/OS12006 <br />1 141.89 0923/2006 <br />4 56 09�29/2006 <br />Total NA Cost 5356.41 <br />