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V'lork Activity Work Order <br />Issued B/ SRA SORGEN, ROBERT �. <br />Issuetl DepartmentPw PUBUC WORHS <br />Date Issued 11l1PI2074 <br />P��e .. <br />i-.:/lo;zoia ;:i. <br />Fund tzo Accounts Program eao Function ioa Activity 6it <br />Program <br />T�UO SIDEI��ALY. RPI'IACEb1EV7 3271 GRi.ND AVE <br />Work Order No 20143498 PfOJ2Cl F,ctivity Type CORRECTIVE MAINTENANCE Sf8Il1S CL <br />Stdlus �2no20ia Time o306 OriginalWO Biiling __ ___ ___ <br />Completed �y <br />Problem Details <br />T�me Foitcw Up� <br />NA Costs <br />Type Na No Descnption ___ Quanliry Cost _Bilhng Date N <br />NA N�n : YfiDS CONCRETF AT 586 50 PER YARD > >� 3 �"��"��'" <br />- -�,--- -- ---- ' ----- — <br />Total NA Cost y 1' "� <br />Tofal Cost 5173.00 <br />