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Work Activity Work Order �a��� ' <br /> �� ��izoc�� i,: -� <br /> ISSUCd By AGA AHLES,GREGORY A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued vzv2oas <br /> Fund aot Account s Program ��a Function to9 Activity s�s <br /> Program <br /> TiUC RC-PLACE 2605 E GRAND AVE 710109G75 <br /> Work Order No 20090233 Project Activity Type SERV�CE REOUEST Slatus a <br /> Stalus zr2v2oos Time o�:3i Original WO Billing <br /> M WYE014303947 WYE 6 OELL X 6 OELL X 6�ELL PV 3 57.672 02/24/2009 PAN <br /> Total Material Cost 522t.o2 <br /> NA Costs <br /> Type Na No Descriplion Quantity Cosl Billing Dale Biiling Code Warehouse <br /> NA N/A CONCRETE(CflMEX) 1 570.81 03/07/2009 � <br /> NA NIA CONCRETE(CEMEX) 1 570.81 03107I2009 ,'( <br /> NA Nh� CONCR[TE(CEMER) 1 404.54 03/21/2009 �y� 5 <br /> Total NA Cost w St,sas.�e � � <br />