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Work Activity Work Order <br />Page 2 <br />10/29/2013 15:40 <br />Issued By SRA SORGEN, ROBERT A. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/29/2013 <br />Fund 120 Accounts Program 840 Function 108 Activity 611 <br />Program <br />Title SIDEWALK REPLACEMENT 3503 HOYT AVE <br />Work Order No 20133513 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 1012912013 Time 15:29 Original WO ___ Billing <br />Completed By <br />Problem Details <br />Time Follow Up? <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA N/A CONCRETE (3 YRDS @ $87.75 PER 1 263.25 08/19/2013 <br />Total NA Cost <br />Total Cost <br />$263.25 <br />$263.25 <br />