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Work Activity Work Order Page 2 <br /> 11/9/2010 11:50 <br /> Issued By StiA SORGEN,ROBERT A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �veizo�o <br /> Fund tzo Account s Program 8�p Function toe Activity g» <br /> Program <br /> TitlB SIDEWALK REPIACEMENT 1502 WETMORE 840108611 <br /> WOfk OfdOf NO 20102653 PfOJ@C� Activity Type CORRECTIVE MAINTENANCE St81U5 CL <br /> Status ivsrzoto Time ti:zz OriginalWOaess� Billing _ <br /> Completed By Time Foilow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No Description _ �uantity Cost Billing Date Billing Code Warehouse <br /> NA N/A CONCRETE(4 YARDS) 4 351 10/28f2070 <br /> Total NA Cost E351.00 <br /> Total Cost 5351.00 <br />