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Work Activity Work Order pa9P z <br /> a/is/zaia ia:se <br /> -_ -- _ _ -- --- <br /> ISSl1eU BY SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued an�noia <br /> Fund �zo Account s Program sao Funclion toe Activity 6�i <br /> Program <br /> Tlfl@ SIDEWALK REPLACEMENT i 175 WETMORE <br /> Work Order No 20140864 f�Oj2Cl Activiry Type CORRECTIVE MAINTENAMCE $t8iU5 CL <br /> StaWs ansrzoia Time iasi Original WO __ _ ____ _ Billing_ _ _ <br /> - - -- -- - — - --- --- <br /> Completed By Time Follow Up7_ <br /> Problem Details <br /> NA Costs <br /> Type Na No Description _ ___ ________ __ ___Quantity Cost Billing Date V� <br /> NA N!A CONCRETE(3.5 YRDS @ 58775 PER YARD) 7 307.13 03/2112014 <br /> Total NA Cost 53o�.i3 <br /> TotBl COSt S307.13 <br />