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Work Activity Work Order <br />�l2]l7�i r•, 9::_1 <br />Issued By OBJ OLEARY, BRIAN J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 6/2312005 <br />Fund 401 Accounts Program 710 Function 118 Activity 675 <br />Program <br />Title REPAIR SERVICE 11403 20TH ST SE 710118575 <br />Work Order No 20050602 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/23/2005 Time 15:56 Original WO Billing <br />Completed By CAG CRUM, GERRY Approved By <br />Start Date r r Time Date Completed 9/2112006 Time <br />Job Cost Information(YIN)_ Follow Up? Permit No <br />Problem Details <br />