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Work Activity Work Qrder '�5� ` <br /> e�is�:o�s .z:3n <br /> ISSU2d By SRA SORGEN, ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued sizvzo�s <br /> Fund �po Account 5 Program sao Funclion �oa Aclivity s» <br /> Program <br /> TIt10 SIDEWALK REPIACEMENT 1219 ViOYT <br /> Work Order No 20151454 PfOJ2Cf Activity Type CORRECTIVE�u1AINTENANCE $18f115 CL <br /> Status 6I162015 Time �2 s� Original WO _ Biliing _ <br /> Recommended Action <br /> Approved By eGs EATON,GREG S Job Costlnformation(Y/N) <br /> Start Date � � Time Date Completed s�2vzots _ Permit No _ <br /> Compleled By Time _ Follow Up7 <br /> Problem Details <br /> NA Ccsts <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA NIA 375 YARDS CONCRETE @ 598.50 PER YARO 1 __ 369.3' 05�212015 <br /> -- Total NA Cost 5369.37 <br /> Total Cost 5369.37 <br />