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Work Activity Work Order _ _ ` <br /> ISSUBd By CAG CRUM,GERRY <br /> ISSUCd DB�)�ftIllBllf PW PUBLIC WORKS <br /> Date Issued �v2n2oos <br /> Fund qo� Accounl s Program �io Funclion >>y ACIIVif)' 664 <br /> Program <br /> TiiIB SO 61NCH 1777 13TH ST 710119u64 <br /> Work Order No 20061596 PfOf@Cl ACIIVIIy TyF� CORRECTIVE fdAWTEIJANCE Sl2lU5 CL <br /> Date ��iz�izoo� Time o�:zs Original WO 2oostsei Billing <br /> Completed By cnc caur.t ceiz«� Approved By <br /> Start Date i � Time Date Compleleo ananooe Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Material Costs <br /> T�pe PAater No Description Quantily Ccat Billing Date 8itling Code Warehouse <br /> �.i �, �reaa i.»ea� �.+.erer.�e x aa r�erTun���.����rzo R i 22zsss osio.v2ooe P�N �.� <br /> Total Material Cost 5?2� � �� <br /> �� �� <br />