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Werk Activity Work Order Page � <br /> 7/'6/2030 8:53 <br /> ISSUedBy SRA SORGEN,ROBERTA. <br /> Issued DepartmeniPw PUBLIC WORKS <br /> Datelssued n�snoio <br /> Fund iza Account s Progrem seo Function toe Activity st� <br /> Program <br /> TIilO S�DEWALK REPLACEMENT 2524 WETMORE AVE 840708611 <br /> Work Order No Z���Z�94 PfOJBGI Activiry Type CORRECTIVE MAINTENANCE $I8�U5 CL <br /> Status _ �nerzoio Time oa:is Original WO_ ___ _ BilGng __ <br /> Approved By sru SORGEN,ROBERT A. JOb COSt IflfOffTlBllOf1(Y/N� <br /> Start Date _ � � Time Date Completed 617 612 01 0 Permit No <br /> __ _ <br /> Completed By Time Follow Up7 <br /> Problem Detaiis <br /> NA Costs <br /> Type Na No Description Quantity _ Cost Billing Date Billing Code Warehouse <br /> NA N/A CONCRETE(6 72 YARDS) 6.5 570.375 O6l16/2010 <br /> ___ ___._ .. <br /> Total NA Cost 5570.38 <br /> Total Cost 5570.38 <br />