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Work Activity Work Order Page 2 <br /> 2/24/2021 14:14 <br /> Issued By GCR GRENZNER,CHRIS R. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/21/2020 <br /> Fund 401 Account 5 Program 710 Function 123 Activity 673 <br /> Program <br /> Title INSTALL 4027 4TH ST SE <br /> Work Order No 20201338 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/21/2020 Time 07:18 Original WO Billing <br /> Problem Details <br /> DRAINAGE ISSUES AT POLLUTION CONTROL FACILITY NEAR SPENCER <br /> ISLAND PARKING LOT. DITCH FLOODS ROAD AND DOES NOT DRAIN. <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M PIPE50304547 PIPE 12 PVC SEWER SDR-35 ASTM-D3034 70 589.82 07/28/2020 PAP <br /> Total Material Cost $589.82 <br /> Total Cost $589.82 <br />