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Work Activity Work Order <br />Page Z <br />11/B/2011 14:49 <br />Issued By SRA SORGEN, ROBERT A. <br />Issued DepartmentPw Pueuc woRKs <br />Date Issued �vsizott Activi <br />Fund �Zp Account s Program eao Function toe �Y e�� <br />Program <br />Title SIDEWALK REPLACEMENT 910 RUCKER AVE 840108611 <br />Work Order No 20112495 PfOJ0C1 ACl'IVlty Type CORRECTIVE MAINTENANCE S18fU5 CL <br />Status �venot� Time �a:se Original WO Billing_ _ _ <br />Completed By <br />Problem Detalls <br />Time Follow Up7 <br />NA Costs <br />�P___ _ P _ Quanti Cost Billing Date Bllling Code Warehouse <br />T e Na No Descri lion �Y— — -- <br />NA N/A CONCRETE (4.5 YARDS) 4.5 394.875 71107I20N _ _ __ <br />--�- --" -- Tocal NA coet a3ea.ee— <br />Total COst 5394.88 <br />