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Work Activity Work Order page Z <br /> 10/2/2012 8:19 <br /> ISSUOd By HMP HALE,MICHAEL P. <br /> Issued Department Pw Pusuc WORK3 <br /> Date Issued 911 712 01 2 <br /> Fund tzo Account s Program ew Function �oe Activ'ity att <br /> Program <br /> Titie SIDEWALK REPLACEMENT 1423 WETMORE AVE <br /> Work Order No 20122260 Project Activity Type CORRECTIVE MAINTENANCE Status c� <br /> Status �or2:zo�z Time or.58 Original WO Billing _ <br /> Completed By Time _ Follow Up7 <br /> Problem Detalls <br /> NA Costs <br /> Type _Na No Description Quantiry Cost Biliing Date Billing Code Warehouse <br /> NA NIA CONCRETE(4 YARDS(�E87.75 PER 1 357 09/19/2012 <br /> Total NA Cost 5357.00 <br /> TOtel COSt 5351.00 <br />