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Work Activity Work Order page z <br /> 10/26/2010 7:4P <br /> ISSUEd By SRA SORGEN,ROBERTA. <br /> Issued DepartmentPw PUBLICWORKS <br /> Date Issued �o�xsr2o�o <br /> Fund �2o Account 5 Program ato Function �Qe Activity 6» <br /> Program <br /> Title SIDEWALK REPIACEMENT 1527 GRAND AVE 8401086i 1 <br /> Work Order No 20102614 Project Activity Type CORRECTIVE MAINTENANCE Status r,� <br /> Status �one!zo�o Time o�:3e Original WO sisss Billing <br /> Recommended Action <br /> Approved By stu SORGEN,ROBERTA. JOb COS�I�(Ofrt18�10I1(Y/N� <br /> Start Date _ � � Time Date Completed tat5�2oto Permit No <br /> Completed By Time __ Follow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No Description __ Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA CONCRETE(2 YARDS) 2 175.5 10175l2070 <br /> Total NA Cost 5175.50 — <br /> TOtel COSf E175.50 <br />