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Work Activity W�rk Order � �� � <br /> i��i<, .-- . ,. <br /> 155u�d By CAG CRUM,GERRY <br /> Issued Departmenl pw PUBLIC WORKS <br /> Date Issued anoi2oo� <br /> Fund aoi Accour.;; �royram »o Function t�e Activily 664 <br /> Program <br /> Title SO 4 INCH 210G GRAKO AVE 710119ECq <br /> WOtk OfdCE NO ?UO�O7�8 PfQICCI Aciivity Type CORRECTIVE MAINTENANCE SlBIUS CL <br /> Date anazoo� Time oe:3o vriginal WO i25s3 13illing <br /> NA Costs <br /> Type Na No Description Quanlily Cost Billing Date Billing Code Warehouse <br /> tdA �"A 4 FLG I(IT 3 20.34 08/25/2008 <br /> �JA NIA 4 MJ RING 2 20 OB/25/2008 <br /> PlA NIA MC-TER NUMBER 84789462 1 0 08/25/2008 <br /> NA NIA TAP FEE 1 150 08/25I2008 <br /> NA N/A ASPHA�T (GEMEX) 1 16fi.15 09/73/2008 <br /> N� N/A CONCRETE(CEMEX) 1 242.67 09/13/2008 �� <br /> T�tal NA Cost Ss9s.is <br />