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Work Activity Work Order ' <br /> ;;:� �, . - _ .-. <br /> ISSl1Bd BY CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued ttitv2oo� <br /> Fund qo� Account s Program »o Function >>� Activdy 664 <br /> Program <br /> Title SO 61NCH 8609 EVERGREEN WAY 7:0119664 <br /> Work Order No 20071099 PfOfOCI Activily Type CORRECTIVE�.iHINTENANCE SfBIUS CL <br /> Date �v�ii2oo7 Time o7:3a Oricinal WO i2698 Billing <br /> P JJM JESMER,JEFFREY M. 4 66.16 01/28l2008 <br /> P SJT2 SPOONER,JAMES T. 4 99.22 01/28l2000 <br /> .__. . _. ._... . . . .. . _ .___..- ---- . . _ -- --_ . . . _ . . <br /> Total Personnel Cost 55ca.es <br /> TOt8/ Cost 54,525.11 <br /> C�� � <br /> �� <br /> � _ <br /> __ --------_ - <br />