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Work Activity Work Order Page 4 <br />10/27/2009 10:29 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 7/28/2008 <br />Fund 401 Account 5 Program 710 Function 119 Activi;v 664 <br />Program <br />Title SO .75 INCH 5022 27TH AVE W 710119664 <br />Work Order No 20080601 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 7/28/2008 Time 13:00 Original WO 12784 Billing <br />P SDD2 STALLINGS, DONALD D. 8 184.824 10/08/2009 <br />P SJF STILLIAN, JUSTEN F. 1.5 32.973 10/0&2009 <br />Total Personnel Cost $946.47 <br />Total Cost $Y,157.46 <br />