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Work Activity Work Order Page 2 <br /> 9/13/2017 9:19 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/16/2017 <br /> Fund 120 Accounts Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2502 CHESTNUT ST 840108611 <br /> Work Order No 20172327 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/13/2017 Time 08:18 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> NA Costs <br /> Type Na No DescriptionQuantity Cost Billing Date War <br /> NA N/A CONCRETE:11 CU YD @$98.50ND 1 1083.5 08/16/2017 <br /> __......._.. — <br /> ...................._._ <br /> Total NA Cost $1,083.50 <br /> Total Cost $1,083.50 <br />