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Work Activity Work Order <br />;i�;zo_o .3:z� <br />Issued By SR4 SORGEN, ROBERT A. <br />Issued Departmentaw PUBLICWORKS <br />Date issued ��aizo�a <br />Fund �Zo Account 5 Program aaa Function �oa Activity 6» <br />Program <br />Tifle SIDEWALK REPLACEMENT 1701 MCDOUGALL 840108611 <br />Work Order No ZO�O�S9H PfOJEC� Activity Type CORRECTIVE MAINTENANCE SiatUS CL <br />Status ��vzoio Time ioos Original WO Billing <br />Rc cammended Action <br />ANproved By SRA SORGEN.ROBERTA <br />Start Date i � Time <br />Completed By <br />Problem Details <br />Job Cost Information(Y/N) <br />Date Completed 619I2010 Permit No <br />Time Follow Up? <br />NA Costs <br />Type Na No _ Description Quantity Cost Billing Date Billing Code Warehouse <br />NP NIA CONCRETE (8 1/2 YARDS) 8.5 745.875 Oa/1512010 <br />Total NA Cost 57a5.ee <br />TOf31 COSf 5745.88 <br />