Invoice Detail, by Funder, Program, WO Status and/or Date Range |
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work orders
| Funder | Program | Inv Date | Inv ID | Contractor | Address | Occupant | WO Type | WO Status | Service | Price | Paid Date | WO ID |
| PWD | LICAP | 08/04/2000 |
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Contracting Co. | 127 WEIKEL ST | Tenant, Joseph | WATER |
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Showerhead Plastic | 12.00 | 16462 | |
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127 WEIKEL ST | Tenant, Joseph | WATER |
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Faucet Repair Seat | 70.00 | 16462 | |||||
| Customer Total: | 82.00 | |||||||||||
| Invoice Total: | 82.00 | |||||||||||
| Report Total: | 82.00 | |||||||||||
