Laserfiche WebLink
?age z <br /> Work Activity Work Order 9/25/2015 �a:24 <br /> ISSU2d By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 911 612 01 5 Activi st� <br /> Fund tzo Account 5 Program eao Function �oe h+ <br /> Program <br /> TiflB SIDEWALK REPLACEMENT 2010 23RD ST <br /> Work Order No 2��5Z�06 Project Activity Type CORRECTIVE MAINTENANCE Sl2fU5 CL <br /> Status sizsizois 7ime �o:zi Original WO __ Billing ________ <br /> Completed By_i_ ___ _ Time _ Follow Up?_ __ <br /> Problem Details <br /> NA Costs <br /> Type Na No Descri tion Quantity Cost Billing Date War <br /> _ —._P_ — -- _— --- —.-- _ � <br /> � � � 295.5 09I1612075 <br /> NA N/A 3 YARDS CONCRETE @ 598 50 PER YARD . .__------ <br /> -,.-.--_ —_. <br /> ------._ ...---- <br /> --- --- 5295.50 <br /> Total NA Cost <br /> Total Cost 5295.50 <br />