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Work Activity Work Order pa9A Z <br /> 7/30/2013 14•35 <br /> ISSUOdBy SRA SORGEN,ROBERTA. <br /> Issued Department pw PUBLIC WORKS <br /> Date Issued �ivzo�a <br /> Fund 12o Account s Program eao Func:ion toe Activity s�o <br /> Program <br /> Tifl@ SIDEWALK REPLACEMENT 2030 BROADWAY <br /> Work Order No 20131557 PfOJBC� Activity Type CORRECTIVE MAINTENANCE SlBfUS CL <br /> Status �i3orzois Time i<:za Original WO _ ____ ____Billing _ _ _ <br /> ------ _ . <br /> Compieted By _ _ _ __ ___ ____ Time Follow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No Description_ _ Quantity Cost Billing Date Billing Code Warehouse <br /> ---- __ ---- - - -- _ _ _ <br /> NA NIA � CONCRETE(7 YRDS)AND ASPAHLT 1 905.75 07109/2013 <br /> --- -- --- --------� ----- --- � - -----�-- -- �- .. . ._ . <br /> Total NA Cost Seos�s <br /> Tota! Cost S905.75 <br />