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Work Activity Work Order Page 2 <br /> 5/7/2017 10:46 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/23/2017 <br /> Fund 120 Account 5 Program 840 Function los Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1302 RUCKER AVE <br /> Work Order No 20171239 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/7/2017 Time 10:42 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 10.25 CU YD CONCRETE @$98.50 PER CU YD 1 1009.62 02/23/2017 <br /> Total NA Cost $1,009.62 <br /> Total Cost $1,009,62 <br />