Laserfiche WebLink
Work Ac�ivi�y Work Order <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued an��zooe <br /> Fund 401 Account s Progra�i »o F�,nctior »� A�'ivity 66a <br /> Program <br /> TIfIQ SO 1 INCH 1618 47TH ST SE 710119664 <br /> WOfk OfdBf NO 20�608�a PfOJBCf Activity Type CORRECTIVE MAIWTENANCE SlefUS CL <br /> Date aitv2oos Time oe:n Original WO ii��z Bi!�ing <br /> P PTN PINON,THOMAS N. 2 � 05123/2007 <br /> P SDD2 STALLINGS, �ONALD D. 2 �� 05/23/2007 <br /> P BGM2 BEUKERS,GEORGE M. 2 � 05/242007 <br /> P JJM JESMER,JEFFREY M. 2 � 05�24/2007 <br /> P PTN PIP1��N,THOMAS N. � � OS124l2007 <br /> P SDD2 STALLINGS,DONALD D. 2 � 05/2»/?007 <br /> Total Personnel Cost $586.57 <br /> TOt21 CO:ai $1,461.63 <br /> �J <br />