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Work Activity Work Order Page 2 <br /> 9/13/2017 8:11 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/1/2017 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2511 PINE ST 840108611 <br /> Work Order No 20172326 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/13/2017 Time 08:00 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 CONCRETE:6/1 YDS @$98.50/YD 1 600.85 06/01/2017 <br /> Total NA Cost $600.85 <br /> Total Cost $600.85 <br />