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Work Activity Work Order Page Z <br /> s/e/2oi3 ia:39 <br /> ISSUOd By SRA � SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 312712013 Activi <br /> Fund �2o Account s Program eao Function toe h' e>> <br /> Program <br /> Tifl2 SIDEWALK REPLACEMENT 1118 RUCKER AVE <br /> Work Order No 20130926 PfOJBCI Activity Type CORRECTIVE MAINTENANCE St8tU5 CL <br /> Status s�ei2o�3 Time �a:3a Original WO __ Billing ___ __ __ <br /> Completed By_ _ __ ___ _ _ Time Follow Up7 ___ <br /> Problem Details <br /> NA Costs <br /> Type __Na No _Description _ __ _ _ �uantity_ Cost Billing Date_Billing Code Warehouse <br /> NA NIA CONCRETE(4 YRDS @ 587.75 PER 1 951 _ 0312i2013 _ _ , _ <br /> . _ . . .. . __ . _- - --- <br /> — -- -- <br /> - - Total NA Cost 53s o0 <br /> Total Cost 5351.00 <br />