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Work Activity Work Order Page Z <br />10/18/2011 8:51 <br />ISSUBd By SRA SORGEN, ROBERT A. <br />Issued Department aw PUBLIC WORKS <br />Date Issued �oir�sot� <br />Fund tzo Account s Progr.am eoo Function �oe Activity e�t <br />Program <br />TItIB "DEWALK REPLACEMENT 825 RUCKER 840108611 <br />WOfk OfdBf NO Z���24�6 Project Activity Type CORRECTIVE MAINTENANCE SfBfUS CL <br />Status tona�zoit Time oe:�e Original WO Billing <br />RBCOfI1R1@IIdBd ACf1011 SIDEWALK REPLACEMENT <br />Approved By SRA SORGEN, ROBERT A. <br />Start Date � � Time <br />Completed By <br />Problem Details <br />Job Costinform2tion(YIN) <br />Date Completed tonti2o» Permit No <br />Time Follow Up^ _ <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA CONCRETE (3.5 YARDS) 3.5 32375 10/12I2011 <br />Total NA Cost s3z3.�s <br />Total Cost 3323.75 <br />'�c <br />