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Paye Z <br /> Work Activity Work Order lo�s,z�ll ,.,:,1 <br /> ISSUed By HMP HALE, .uCHAEL P. <br /> Issued Department Fw PUBLIC WORKS <br /> Date Issued s�enot� <br /> Fund tzo Account s Program e4o Function toe Activity s�� <br /> Program <br /> Title SIDEWALK REPLl�CEMENT 1631 RUCKER 640708677 <br /> Work Order No 20112354 PfOJEC� Activity Type CORRECTIVE MAINTENANCE StBfUS CL <br /> Status ia5rzoit Time tn:zs Original WO __Billing _ _ ._ __— <br /> Completed By_-- –_—_--- — --- Time _ Follow Up7__ _--_- -_ – - <br /> Problem Details <br /> NA Costs <br /> Type Na No Description __ ___ ____ ___ Quantiry __ Cost Billing Date Billing Code Warehouse <br /> - ------ �---- --- . - 1228.5 09f062071 <br /> NA N/A CONCRETE(14 YARDS) �4 __ __._ __— ----- <br /> - - - <br /> --- -- ---- --- — . <br /> --- – Total NA Cost Si,z . <br /> TOtel COSt 51,228.50 <br />