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Work Activity Work Order Page 2 <br /> 8/15/2017 6:51 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/3/2017 <br /> Fund 120 Accounts Program 840 Function im Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1812 RUCKER AVE <br /> Work Order No 20172121 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2017 Time 06:45 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 4.5 YARDS CONCRETE @$92.50 PER YARD 1 416.25 07/03/2017 <br /> Total NA Cost $416.25 <br /> Total Cost $416.25 <br />