Laserfiche WebLink
Work Activity Work Order �dOe ` <br /> 10/"t.9/.'.C1> 14 :A6 <br /> ISSUEd BY SRA SORGEN,ROBERT A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 9I30I2075 <br /> Fund izo Account s Program sao Function ioe Activitq 6>> <br /> Program <br /> TItl2 SIDEWALK REPI.ACEMENT 1872 2GTH ST <br /> WOrk O�der NO 20�52358 Project ACtivify Type CORRECTIVE MAMTENANCE St2tuS CL <br /> Status to25rzo�5 Time �<<o Original WO _ _ Billing_ ____ _ <br /> Approved By ccE ���is.CruowiK E. Job Cost Information(YIN) <br /> Start Date i i Time Date Completed toie�2ou__ Permit No _ <br /> Completed By Time _ Follow Up7 _ _ _ <br /> Problem Details <br /> NA Costs <br /> Type Na No UescriD?ion �uantity Cost Billing Date War <br /> - — -- --- — . @- : — — _ — _.. .._— _ —. -- — <br /> NA NIA 3.75 YARDS CONCfiETE 598.50 PCR YD 1 369.37 ?OI052015 <br /> - ---- - — � ---�--- -- --- �-- . _. . . . _- -- -- <br /> Total NA Cost 5369 57 <br /> Total Cost 5369.37 <br />