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Work Activity Work Order Paqe 2 <br /> 9/17/2010 11:11 <br /> ISSUBdBy SRA SORGEN,ROBERTA. <br /> Issued Department Pw Pueuc wortKs <br /> Date Issued er�wzoto <br /> Fund �so Account s Program eao FuncGon toe Activity et1 <br /> Program <br /> Ti�IE SIDEWALK REPLACEMENT 1302 HEWITT 840708617 <br /> Work Order No 20102479 Project A^tivity Type CORRECTIVE MAINTENANCE Status CL <br /> Status en�izo�o Time t�:os Original WO�z�90 Billing <br /> Recommended Action <br /> Approved By gRp SORGEN,ROBERTA. JOb COS�IflfOfff18�10�(YIN) <br /> Start Date � i Time Date Completed snuioto Permit No <br /> Completed By Time Follow Up7 <br /> Problem Details <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA CONCRETE(20 YARDS) 20 7755 0917�l2070 <br /> Total NA Cost S�,�ss.00 <br /> Tota/Cost 51,755.00 <br />