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Work Activity Work Order Fagg 4 <br /> 2/25/2010 16:27 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1112/2010 <br /> Fund 401 Accounts Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 622 GOTH ST SE <br /> Work Order No 20100161 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1112/2010 Time 1748 Original WO 12917 Billing <br /> P SJF STILLIAN,JUSTEN F. 1 19.95 0112812010 <br /> P TMG TOWNSEND,MATTHEW G. 1 19.95 01128/2010 <br /> P WSR WADE,SHERRY R. 1 24.51 0112812010 <br /> Total Personnel Cost $761.65 <br /> Total Cost $2,114.44 <br />