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Work Activity Work Order Page 2 <br /> .;3o;:c_s �i 2.� <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Departmentaw PUBLICN�ORKS <br /> Date Issued anono�s <br /> Fund �ao Account s Program ado Function �oe Activity si� <br /> Program <br /> Title SIDEI4�ALKREPLACERIENT 1431 WETh'ORE <br /> Work Order No 20151057 Project Activity Type CORRECTNE 61AWTENAkCE- Status c� <br /> Status 4eoizou Time oe a3 Original WO Billing <br /> Compteted By ___ _ Time _ Follow Up?_ <br /> Problem Detaiis <br /> NA Costs <br /> Type Na No Description ___ _____ Quantiry Cost Biliing Da;e War <br /> NA N!A 3 i5 YARDS CONCRET[C 99 50 PER YARD 1 __ 359 37 0<20!2015. _ <br /> --- — Totat NA Cost 5369 37 <br /> Total Cost S369.37 <br />