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Work Activity Work Order Page 2 <br /> 8/15/2017 10:53 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 5/12/2017 <br /> Fund 120 Account 5 Program 840 Function los Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 6303 WETMORE AVE <br /> Work Order No 20172124 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2017 Time 10:31 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 1 CUBIC YARD CONCRETE @$98.50 PER CUBIC YARD 1 98.5 05/12/2017 <br /> Total NA Cost $98.50 <br /> Total Cost $98.50 <br />