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Work Activity Work Order Paae Z <br /> 7/30%2013 14 :34 <br /> .__.___--_ <br /> ISSUBd By SRA SORGEN,ROBERT A. <br /> Iss��ed Department Pw PUBLIC WORKS <br /> Date Issued mno�a <br /> Fund �zo Account 5 Program eao Funciion �oa Activity sii <br /> Program <br /> Title SIC�GWALK REPLACEMENT3609 26TH ST <br /> Work Order No 2��3'i554 PfOJ2C� Activity Type CORRE'TIVE MAINTENANCE SfBIUS CL <br /> Status n'soizois Time �a:zo Original W0 ___________ _ Billing <br /> ----- <br /> --— <br /> -- — <br /> Cornpleted By _ ___ ___ _____ Time Follow Up. _ ____ <br /> Problem Details <br /> NA Costs <br /> Type Na No ___Description __ _ Quantity _ Cost Dilling Date Billing Code Warehouse_ <br /> NA N/A CONCRETE(2.5':ARUS(a?58775 P 1 219.38_ 07/19I2013 __ _ <br /> -- --- <br /> - --- - <br /> ------.__--___..------- - � <br /> Total NA Cost 5279.38 <br /> Total Cost S219.38 <br />