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Page 2 <br />Work Activity Work Order 5,,6,�01, i5:26 <br />ISSUed By SRA SORGEN, ROBERT A. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued siz�zots <br />Fund �2a Account s Program oao Function �oa Activity e�i <br />Program <br />TIllB SIDEWAIK REPLACEMENT 3218 ROCKEFELLER AVE <br />WO(k �fd8f NO 20130995 Pf0J8Cf Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br />Status 5/16/2013 Time i5:zz __Original WO _ __ Billing __ _ __ <br />-- _ <br />---- — <br />- Time Follow Up? <br />Completed By -------- --- - -- --. -- - <br />Problem Details <br />NA Costs <br />Type Na No Description Quantity ____Cost Billing Date Billing Code Warehouse <br />NA NIA CONCRETE (5 YRDS @ 587.75 PER 7 _. 43875 05103l2013 __ _ ___ <br />- Total NA Cost 543875 <br />Total Cost S438.75 <br />