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V11ork Activity Wcrk Order page 4 <br />19/23/2006 8:41 <br />Issued By CAG CRUM,GERRY <br />Issued Department aw PUBLIC WORKS <br />Date Issued n3vzoos <br />Fund aot Account s Program �to Func;ion »y Activity ssa <br />Proyram <br />Title SO .75 1NCH 94XX 31ST AVE SE #LOT 2 71011966M1 <br />WOfk Ofd2f NO 20061259 PfOJeGI Activity Type CORRECTIVE MAINTENANCE Si01U5 CL <br />Date �i3uzoos Time o�3t Original VVO zoo6�z56 Billing <br />P MJK MCKEEHAN, JACOB K. 6 700.8 09/2912006 <br />P WDL WEAVER, DEAN L. 6 150.198 09/29/2006 <br />Total Personnel Cost 5553.85 <br />TOtal COst 51,395.38 <br />