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0 <br />Work Activity Work Order Page 2 <br />5/14/2015 8:03 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 121612013 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 4 INCH 10632 7TH AVE SE 710119664 <br />Work Order No 20133817 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/6/2013 Time 12 31 Original WO 20133816 Billinq <br />Approved By RJP RAPELYEA,JASON P. Job Cost ln(ormatlon(Y/N) <br />Start Date r r Time Date Completed 3/1912014 Perm <br />Completed By Time Follow Up? <br />Problem Details <br />COMPLETE 4" METER INSTALLATION OFF NEW HYDRANT RUN <br />ESTIMATE OF S 19,208 PAID W/CHECK # 2166,TREASURES RECIEPT <br />202869. TOTAL PAID:S31,880. <br />