Laserfiche WebLink
Work Activity Work Order <br />Page 2 <br />9/13/2016 12:45 <br />ISSU2d By SRA SORGEN, ROBERT A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 4/6/2016 <br />Fund �2o Account 5 Program sao Function �os Activity s�� <br />Program <br />Title SIDEWALK REPLACEMENT - 2323 RUCKER <br />Work Order No 20162158 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 9/13/2016 Time o9:33 Original WO Billing _ <br />Completed By <br />Problem Details <br />Time <br />NA Costs <br />Type Na No Description <br />NA N/A 5.00 CUBIC YARDS CONCRETE @$98.50 PER YARD <br />iotal NA Cost $492.50 <br />Total Cost $492.50 <br />Follow Up? <br />Quantity Cost Billing Date War <br />1 492.5 04/06/2016 <br />