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Work Activity Work Order Page 2 <br /> 10/29/2013 15:40 <br /> Issued By � SRA SORGEN,ROBER7 A <br /> Issued Departme.�t Pw PUBLIC WORKS <br /> Date Issued 1 012 912 0 7 3 <br /> Fund tso Account s Program eao Function toe Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 3525 NORTON AVE <br /> WOfk Ofd2f NO 20133514 PfOj2C1 Activity Type CORRECTIVE MAINTENANCE StetUS CL <br /> S�BIUS 10/29R013 TIfi1B 15:30 Of191f121 WO Billing_ <br /> Compieted 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(3.5 YRDS�587.75 PE 1 307.13 08/07l2013 <br /> . ._ _ . _.-----. _._._- .----- � <br /> Total NA Cost 5307.13 <br /> Total Cost S307.13 <br />