Laserfiche WebLink
RECORDS <br /> OCT 0 7 2005 <br /> Work Activity Work Order Page 4 <br /> 10/3/2005 13:21 <br /> Issued By WMW WARD.MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/812005 <br /> Fund 401 Accounts Program 710 Function 119 Activity 87s <br /> Program <br /> Title REPAIR 16 77TH ST SE 710119675 <br /> Work Order No 20050871 Project Activity Type SERVICE REQUEST Status CL <br /> Date 916/2005 Time15:25 Original WO Billing <br /> P MJK MCKEEHAN,JACOB K. 4 61.384 09109/2005 <br /> P WDL WEAVER,DEAN L. 3 68.607 09/0912005 <br /> Total Personnel Cost $369.85 <br /> Total COSI $874.25 <br />