Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 8/14/2017 14:32 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/28/2017 <br /> Fund 120 Accounts Program 840 Function 1o8 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2009 RUCKER AVE <br /> Work Order No 20172115 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/14/2017 Time 14:25 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 YARDS CONCRETE @$98.50 PER YARD 1 492.5 06/28/2017 <br /> Total NA Cost $492.50 <br /> Total COST $492.50 <br />