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Work Activity Wor� Order �a9e ' <br /> 10/14/2015 11:13 <br /> ISSUEd By SJT2 SPOONER,JAMES T. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued imzou <br /> Fund ao� Account 5 Program »o Function �ts Activity 664 <br /> Program <br /> Title SO ]5 INCH 9811 24TH DR SE 7 7 0 7 19664 <br /> Work Order No 20151584 Project Activity Type CORRECTIVE MAINTENANCB SIBfUS CL <br /> Status �n�zo�s Time oa i2 Original WO Billing <br /> P KRL KOVACH,ROBERT L. 2 50702 07f23f2015 <br /> p MMB �dCGOV[RN,MARK B. 2 50748 07/23/2015 <br /> Total Personnel Cost Sseo.za <br /> Total Cost S2,053.64 <br /> � <br />