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Work Activity Work Order P��e � <br /> 9izaizoio �:s3 <br /> — <br /> ISSUP.d BY SRA SORGEN,ROBERTA. <br /> Issued Department Pw PUBUC WORKS <br /> Date Issued snnaoio <br /> Fund �Zo Account s Program eeo Function �oe Acnvity 6» <br /> Program <br /> TIfIQ SIDLWALK REP:ACEMENT 2171 BAKER 840108611 <br /> WOfk Ofdef NO Z0�0z5�� PfOJeCf Activity Type CORRECTIVE MAINTENANCE $181115 CL <br /> Status s�zano�o Time onaz Onginal WO e>>at 8illing <br /> Recommended Actlon <br /> Approved By sFn SORGEN.ROBERT� Job Cost Information(Y/N) I <br /> Start Date � i Time Date Completed enzno�o Permit No <br /> Compleled By Tiroe Follow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Dale Billing Code Warehouse <br /> __ _ <br /> N� N/A CONCRETE(7 3/4 YARDS) 7 75 329 063 09122/2010 <br /> Total NA Cost 5329 O6 <br /> TOtal COSt 5329.06 <br />