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Work Activity Work Order ��°='= � <br /> a/�oi�s:s ii:zi <br /> 155112d 8y SRA SORGEN,ROBERTA. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4il6/2075 <br /> Fund �zo Account 5 Program sao Function �oa Activity a�� <br /> Program <br /> Tdl� SIDEVJALK REPIACEtdENT 7408 COLBY <br /> WOrkOrderNO 2��5��6� ProjeCt AClivityType CORRECTIVEtJIAiNTENANCE StatuS Cl <br /> Siatus a�aazois Time ce o� Onginat WO Billing __ <br /> Completed By Time _ Follow Up? _ <br /> Problem Details <br /> Na costs <br /> Type Na No Descnption _ _ Quantdy Cost &Iling Date War <br /> Nn N!A 4 YAROS CONCRE7E FT 99 50 FER YAFD 7 79< OC/1GR015 <br /> Total NA Cost 5�94 ca <br /> TOtel Cost 5394.00 <br />