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Work Activity Work Order ��-'- � <br /> 6/16/2015 12:93 <br /> �SSuOd By SRA � SORGEN,ROBERT A. <br /> �ssued DepartmentPw PUBLICWORKS <br /> Date Issued 619120i5 <br /> Fund �Zo Account s Program eaa Function toa Activity 6» <br /> Program <br /> Tiile SIDEWTLKREPIACEMEN?33710ROADWAY <br /> Work Order No 20151455 Pf0J0Cl Activity Type CORRECTIVE IJIAINTENANCE StaiUS CL <br /> Status 6/76/2075 Timeizaz OriginalWO Biliing <br /> Recommended Action <br /> Approved8y cce �iLUS,cHnowiKE JobCostlntormation(Y/N) <br /> Start Date r � Time Dale Completed 6I912015 Permit No <br /> Completed By Time _ Foilow Up7 <br /> Problem Details <br /> NA Costs <br /> Type Na No Description _ Quantity Cost Billing Date War <br /> NA N/A 2.5 YARDS CONCRETE�59B 50 PER YARD 1 246 25 O6/0 912 01 5 <br /> Total NA Cost szas zs <br /> Total Cost S2a5.zs <br />