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Work Activity Work Order ,,,; `,;��� :, , <br /> 155110d By AGA AHLES,GREGORY A. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued siz9i2aoe Activit <br /> Fund aot Account 5 Program 7to Function ioe y e�s <br /> Program <br /> TiUO REPLACE 5201 COLLEGE AVE 710109675 <br /> Work Order No 20�80440 Project Activity Type CORRECTIVE A9AINTENANCE SIBIUS CL <br /> Dale 5/2ei2ooe Time ��:25 Original WO Billing <br /> Id WYEO•W303947 WYE 6 OEIL X 6�ELL X 6 BELL PV 3 <br /> 51.672 06l03I2008 PAN <br /> Total Material Cost Sisa.es <br /> NA Costs <br /> Type Na No Descriplion Quantity Cosl Billing Dale Billing Code Warehouse <br /> NA N/A �SPHALT (CEMEX) 1 499.45 0611412008 <br /> Nn N/A ASPHALI"(CEMEX) 1 276.93 OFi1212008 <br /> Total NA Cost S��a.ae <br />