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Work Activity Work Order <br />Page 2 <br />9/13/2016 10:10 <br />ISSU2d By SRA SORGEN, ROBERT A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/16/2015 <br />Fund �2o Account s Program $ao Function 1os Activity s�� <br />Program <br />Title SIDEWALK REPLACEMENT- 2132 ROCKEFELLER <br />Work Order No 20162155 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />Status 9/13/2016 Time os:�� Original WO Billing <br />Completed By <br />Problem Details <br />Time <br />Follow Up? <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date War <br />NA N/A 3.00 CUBIC YARDS CONCRETE @$98.50 PER YD 1 295.5 12/16/2015 <br />Total NA Cost $295.50 <br />Total Cost $295.50 <br />