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1►'Vork Activity Work Order Page Z <br /> 10/29/2013 15:39 <br /> ISSUed By � SRA SORGEN,ROBERT A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 1012912013 Activi s <br /> Fund t2o Account s Program eao Function tos �Y >> <br /> PfO9f8rt1 SICEWALK REPLACEMENT 2601 RUCKER AVE <br /> Title <br /> WOfk OfdOf NO 20133510 Project Activity Type CORRECTIVE MAINTENANCE Sf8�U5 CL <br /> Status 10R912073 Time is:zs Original WO_ __ Billing _ <br /> Completed By _ _ ______ Time __ Follow Up7 _ _ <br /> Problem Details <br /> NA Costs <br /> �uanti Cost Billing Date F3illing Code Warehouse <br /> Type _ Na No Description ____ �Y __ - — <br /> NA N/A CONCRETE(8 YRDS @ 587"5 PER 7 702 09I10f2013 _ _ <br /> . ___ — . —�-----_ __ . ._ .. . _ — <br /> Total NA Cost 57oz.00 <br /> Total Cost 5�02.00 <br /> , <br />