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Page z <br /> Work Activity Work Order 10/29/2013 15:39 <br /> __. ._ .__—__—. ..—_ <br /> ISSUEd By � SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1012912013 Account s Program eao Activi <br /> Fund tzo Function �oe �Y 61 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2605 RUCKER AVE <br /> WOfk OfdEf NO 20133511 PfOjBCI ACiIVitV TypO CORRECTIVE MAINTENANCE St8tU5 CL <br /> St8tt1S 1029/2013 TIfi10 15:26 _ Ofl9if181 WO __. _ _ _ _ Billlflg _—.-- <br /> _. _--_'_ <br /> — <br /> Com leted B Time Follow Up?_ __ ____ <br /> PY— ---- ----- - <br /> Problem Detafls <br /> NA Costs <br /> Type _Na No __Description_ _ ___.__ Quaniity Cost_ Billing Date_Biiling Code Warehouse <br /> NA NIA CONCRETE(5 YRDS @ 58775 PER 1 _ 438J5 09I0512013 _ _ __ <br /> — — Total NA Cost 5438.75 <br /> TOtel COSt S438.75 <br />