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Work Activity Work Order page Z <br /> �. /23/2014 15:57 <br /> Issued By sru SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 612JI2014 <br /> Fund tzo Accounts Program sao Function �os Activiry ett <br /> Program <br /> TIIIC SIDEWhLK REPLACEMENT 1903 ROCKEFELLER AVE <br /> WOfk Ofd@f NO 20142591 P�OjECt AClivify Type CORRECTIVE MAINTENANCE SIefUS CL <br /> Sfatus __ _ �rz3�zoia Time i5:ss Original WO _ Billing_ __ <br /> -- ----- — — — -- <br /> Completed By ___ Time __ Follow Up? _ _ <br /> Problem Details <br /> NA Costs <br /> Type _ Na No Description Quantity _ Cost _ Billing Date V' <br /> NA NIA 3.5 YARDS CONCRETE @ SB6.50 PER YD 7 30275 06/23/2014 <br /> --�--- - �-- -- -- -- -. _ . __ _—...-- <br /> Total NA Cost 53oz.�5 <br /> Total Cost 5302.75 <br /> !� <br />