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Work Activity Work Order Page 2 <br /> 8/15/2017 12:00 <br /> Issued By SRA SORGEN,ROBERTA. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/23/2017 <br /> Fund 120 Account 5 Program 840 Function 1o8 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1528 RUCKER AVE <br /> Work Order No 20172128 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2017 Time 11:55 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 5 CUBIC YARDS CONCRETE @$70 PER YARD 1 350 06/23/2017 <br /> Total NA Cost $350.00 <br /> Total Cost $350.00 <br />