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Work Activity Work Order page 2 <br /> 10/14/2015 10:35 <br /> Issued By SRA SORGEN. ROBERT A. <br /> Issued DepartmentPW PUBLIC WORKS <br /> Date Issued 9115/2015 <br /> Fund 120 Accounts Program e4o Function toe Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 202 79TH PL SE <br /> Work Order No 20152279 Project Activity Type CORRECTIVE MAINTENANCE StBIUS CL <br /> Status 1011412015 Time 1032 Original WO Billing <br /> Completed By _ Time _ Follow Up? <br /> Problem Details <br /> NA Costs <br /> Typ Na No _Description Quantity Cost Billing Date War <br /> NA N/A 2 YDS CONCRETE @$98.50 PER YARD 1 197 09127!2015 <br /> Total NA Cost $19"CJ <br /> Total Cost S797.00 <br />