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Work Activity Work Order Page z <br /> ��IE�Z�1� 8:5Z <br /> --- - -- ._ _._ --- — --- --- — . . . ------- - - — --- --- --- - — <br /> ISSt1Ed BY SR4 SORGEN,ROBERT A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued n�sno�o <br /> Fund tzo Account s Program 8yo Function toe Activity s�� <br /> Program <br /> TIll2 SIDEWALK REPLACEMENT 2532 WETMORE AVE 840108611 <br /> WOfk Ofdef NO Z���Z�95 f fOJBCt Activity Type CORRECTIVE MAINT[NANCE S��fUS CL <br /> Slatus �nsno�o Time oeao Original WO Billing <br /> Recommended Action <br /> Approved By sttn SORGEN,ROBERT A. JOb COSt If1fOfl118t1Ot1(Y/N� <br /> Slart Date � � Time Date Completed eranoto Permit No <br /> Completed By Time Follow Up? <br /> _ _ - — — <br /> Problem Details <br /> NA Costs <br /> Type Na No _ Description_ Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A CONCRETE(4 12 YAFDS) 4.5 394.875 O6lO4/2G10 <br /> Total NA Cost 5394.88 <br /> Totel COSt 5394.88 <br />