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Work Activity Work Order <br />ISSUBdBy � SRA SORGEN,ROBERTA. � <br />Issued Department rw PUBLIC WORKS <br />Date Issued �o�zsizo�� <br />Fund �zo Account s Program 84o Function toe <br />Program <br />Tifle SIDEWALK REPIACEMENT 912 RUCKER 840108671 <br />Page Z <br />io/za/zaii ie:ia <br />Activity ett <br />Work Order No 20112459 PfOJ2C� Activiry Type CORRECTIVE MAINTENANCE <br />Status �o�za�zou Time ie:o9 Original WO Billing <br />Recommended Action ei�� To: siu �oNc <br />500 ALVERSON BLVD. <br />EVERETT, WA 98201 <br />Approved By SRA SORGEN, ROBERTA. <br />Start Date � � Time <br />Completed By <br />Problem Details <br />$t82US CL <br />Job Costlnformation(Y/N) <br />Date Completed ton��sot� Permit No <br />Time Follow Up? <br />NA Costs <br />Type Na No Description Quantiry _ Cost Billing Date Billing Code Warehwse <br />NA N/A CONCRETE (4 YARDS) 4 351 102712011 <br />Total NA Cost Sas�.00 <br />Total Cost 5351.00 <br />