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Work Activity Work Order <br />Page 2 <br />9/13/2016 10:41 <br />ISSU@CI By SRA SORGEN, ROBERT A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 5/11/2016 <br />Fund �2o Account 5 Program sao Function �os Activity s�� <br />Program <br />Title SIDEWALK REPLACEMENT - 1817 WETMORE AVE <br />Work Order No 20162167 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 9/13/2016 Time o9:so Oriqinal 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 2.00 CUBIC YARDS CONCRETE @$98.50 PER CUBIC YARD 1 197 05/11/2016 <br />Total NA Cost $�g�.00 <br />Total Cost $197.00 <br />