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Work Activity Work Order page Z <br /> 11/9/2010 11:50 <br /> ISSUBdBy SRA SORGEN,ROBERTA. <br /> Issued DepartmentPw PUBLICWORKS <br /> Datelssued �v9noto <br /> Fund tzo Account 6 Program e�o Function toe Activity g» <br /> Program <br /> Tifl2 SIDEWALK REPLACEMENT 1502 WETMORE AVE 840108617 <br /> Work Order No 20102654 Project Activity Type CORRECTIVE MAINTENANCE Status c� <br /> Status niwzoio Time ��:zs Original WO e95e� Billing <br /> Completed By Time _ Fotlow Up7_ <br /> Problem Details <br /> NA Costs <br /> Type Na No Description �uantity Cost Billing Date Billing Code Warehouse <br /> NA NIA CONCRETE(4.499 YARDS) 4.49 393.998 70/28l2010 <br /> Total NA Cost E394.00 <br /> Tot8/COst 5394.00 <br />