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W,ork Activity Work Order Pa4`' z <br /> �iz�izo�.s �Q:s, <br /> ISSU2d By SRA 50RGEN,R06F.RTa. � <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued iv�5r2ota <br /> fund �zo Account s Program eao Function ioe Activiry 6>> <br /> Program <br /> TIIIQ ."iIDEWAIK REPLACEMENT 1906 HOYT <br /> Work Order No 20150233 PfOfBCt Hctivity Type �ORF.ECTIVE MAINTENANCE $�BLUS CL <br /> Status �i2trzou Time �a:ss Original WO Billing <br /> Compieted By Time _ Foliow Up? _ <br /> Pr�blem Details <br /> NA Costs <br /> Type Na No Description _ , Quantity Cost Billing Date V� <br /> NA NIA 425 YD CONCRETE @ b86.50 PER YP.RU 1 367.62 12I1912014 <br /> Total NA rost 5367.62 � <br /> Total Cost 5367.62 <br />