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ISSUed BY CAG <br />Issued Department pw <br />Date Issued 3nenom <br />Funtl qp� <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORI(S <br />Page 2 <br />s/29/2007 0:06 <br />Account s Program »o Funclion »y Activity 673 <br />TIIIB TAP 8 INCH 9406 18TH AVE W 710119673 <br />Work Order No 200��265 PfOJBCI Activity Type CORRECTIVE MAINTENANCE $12IU5 PR <br />Date 3/28/2007 Time or.ss Original WO zoo�o2sa Billing <br />� ��a ���, � � <br />Completed By ��' rG��(�C�� ,�i,e,C�t--� A rov d <br />Start Dale i i Time Date Completed PP �����.�7 Time <br />Job Cost Informalion(Y/N) Fcllow Up? Permil No / <br />Problem Details <br />