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Work Activity Work Order ���� � <br />si�:i:o�� �:_� <br />--_ _ --- --. .___— -- <br />ISStled By SRA SORGEN, ROBERT A. <br />Issued Department <br />Date Issued araoizo�s <br />Fund �zo Account s Program eao Function ioa Activity cit <br />Program <br />TIIIE SIDEIM1'ALKREPLACEMENT728HOYT <br />Work Order No 20151131 PfOfEC1 Activity Type CORRECTIVE fv1AINTENANCE $fafUS CL <br />Status snnrzois Time ozzz Originai WO Billing <br />Completed By <br />Problem Details <br />Type Na No <br />---- <br />D:A N!A <br />Time <br />3S YDS CONCRETE !hl 59?.50 PER YARD <br />Total NA Cost <br />Tota/ Cost <br />,�T :- .�� rn�- <br />��� ��k� <br />Mk .vi ....N�fM9i�,L� <br />� �^wyti�@!�wN��',�M'd� <br />1 »W��n+U^ .�rfQ!>MW^'�!\� <br />� �-.�i�.+rw'"�?tw <br />�x <br />. "'" �M� <br />, :�3'>"u'T, <br />� '�� �` <br />� G���: <br />i �� �� � M��� <br />�: z�S�Yw`W'y� <br />:."� ` ;'f�•,a$.:' <br />I � <br />��.i �.- <br />> ry <br />i � ,��y� <br />I <br />NA Costs <br />5344.75 <br />5344.75 <br />Follow Up? <br />Quantiry Cost 8iiling Date War <br />1 34475 OA/3012015 <br />