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Work Activity Work Order Page 2 <br /> 8/15/2017 11:49 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/5/2017 <br /> Fund. 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2517 PINE AVE <br /> Work Order No 20172127 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2017 Time 11:44 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 3 CUBIC YARDS CONCRETE @$98.50 PER YARD 1 295.5 06/05/2017 <br /> Total NA Cost $295.50 <br /> Total Cost $295.50 <br />