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Work Activity Work Order Page 3 <br /> 12/20/2005 9:50 <br /> Issued By CAG CRUM,GCRRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 813112005 <br /> Fund 401 Accounts Program 710 Function tis Activity 664 <br /> Program <br /> Title SO.75 INCH 302 60TH ST SE BLOT 1 710119664 <br /> Work Order NO 20050854 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 813112oo5 Time08:34 Original WO 11578 Billing <br /> Total Personnel Cost $357.78 <br /> Total Cost $892.10 <br /> cis) <br />