Laserfiche WebLink
Work Activity Work Order <br />n, , � a <br />12/19/2���iu �:C��1 <br />ISSUBd By AGA AHlES, GREGORY A. <br />Issued Deparlmenl Pw PUBLIC WORKS <br />Dale Issued 812812006 <br />Fund 4ot Account 5 Program »o Functior �09 Activity s�s <br />Program <br />Tllle REPLACE 9501 STATE Si 710709675 <br />Work Order No 2��6�3�2 PfOjCCt Activity Type CORREC"fIVE MAINTENANCE Sl2lUS CL <br />Dale arzerzoos Time o9:oa Original WO Billing <br />P SR SIERRA, RAMON <br />P NCR NIETFIAMER, CHARLES R. <br />P OOS OLHAVA, BRAD S. <br />Total Personnel Cost <br />Tota/ Cost <br />1 OB/29/20^6 <br />0 08/3012006 <br />4 OB/30/2006 <br />52,449.51 <br />