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Work Activity Work Order Page 2 <br /> 8/15/2017 11:12 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/21/2017 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2013 RUCKER AVE <br /> Work Order No 20172125 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2017 Time 11:07 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 6.5 YARDS CONCRETE @$98.50 PER YARD 1 664.87 06/21/2017 <br /> Total NA Cost $664.87 <br /> Total Cost $664.87 <br />