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Work Activity Work Order Page 2 <br /> 9/11/2012 15:22 <br /> ISSUed By HMP HALE,MICHAEL P. <br /> Issued DepartmentPw aueuc woRKs <br /> Date Issued avzotz <br /> Fund �2o Account s Program �o Function �oe Ac6vity ett <br /> Program <br /> TItIC SIDEWALK REPLACEMENT 7420 WETMORE AVE <br /> Work Order No 20122070 Project Activity Type CORRECTNE MAINTENANCE Status cL <br /> Status 9n�no�2 Time ta:5a Original WO Billing <br /> Completed By Time _ Follow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA CONCRETE(3.5 YRDS�87.75 PER 1 307.13 09111l2072 __ <br /> Total NA Cost 3307.13 <br /> TOtel Cost 5307.13 <br />