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Work A�:U:ivity Work Order �a�P 2 <br />6/20/2U0"7 9:53 <br />ISSt1Bd By CAG CRUM, GEI2RY <br />Issued Departmenl rw PUBLIC WORKS <br />Dale Issuecl a�3�2o07 <br />Fund 4ot Account 5 Program �io Fu��'.�:', >>i9 Activily 673 <br />Frogram <br />TIIIe TAP 81NCH 9727 31ST AVE SE 770179673 <br />WO�k Ofd2f NO 2�07�Z�a PfOJCCI ACUVIIy TypO CORRECTIVE �dAINTENANCE SfebJS CL <br />Date ai3i2ou� Time io:aa Oric�inal WO 2oo�oz�s Billing <br />Completed [3y WMF WFLLMAN, MAitl( F. <br />Start Dale � � Time <br />Job Cost I�(ormation(YIN) <br />Problem Details <br />Approved By <br />Date Completed anm2om <br />Follow Up? Permit No <br />IIGiL•- <br />