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Page Z <br /> Work Activity Work Order 10/29/2013 �5:4� <br /> ISSU@d BY SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1012912013 Activi <br /> Fund tzo Account s Program sao Function toa �Y stt <br /> Program <br /> Title SIDEWALK REPLACEMENT 3527 NORTON AVE <br /> Work Order No 20133515 PfOjOCt F,ctiviry Type CORRECTIVE MAINTENANCE SfeiUS CL <br /> Status 10129I2013 Time u:3a Original WO _ Biiling <br /> Completed 8y Time _ Fallow Up? <br /> Problem Details <br /> NA Costs <br /> Quanti Cost Billing Date Biliing Code Warehouse <br /> Type Na No Descri tion _ ry - --- <br /> NA N/A CONCRETE(4.5 YRDS @ SB7.75 PE 1 394.88 08108/2013 . <br /> ..—. ------- <br /> ---" Total NA Cost Sssa.ae <br /> Total Cost 5394.88 <br />