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iNork Activity Work Order Page 2 <br /> 4/17/2012 14:28 <br /> ISSUBd�By RTA RIDGE,TRACY A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued an�izo�z <br /> Fund �2o Account s Program eao Function �os Activity et1 <br /> Program <br /> TIIIB SIDEWALK REPL4CEMENT 1823 LOMBARD AVE <br /> Work Order No 20120565 PfOJeCi Activity Type CORRECTIVE MAINTENANCE St8fU5 CL <br /> Status airnzoiz Time ia:zs Original WO _ Billing — <br /> Completed By __ Time _ Follow Up?_ _ <br /> Problem Details <br /> NA Costs <br /> Type Na No Description _ Quantit� Cost Billing Date Billing Code Warehouse <br /> NA N/A CONCRETE(3 YARDS @ 587.75 PER 1 _ _ 26325_ 04I1612072 _ _ _ <br /> Total NA Cost szs3.zs <br /> Total Cost 5263.25 <br />