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Work Activity Work Order Page 2 <br /> 9/13/2017 16:07 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/2/2016 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1727 OAKES AVE 840108611 <br /> Work Order No 20172334 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/13/2017 Time 16:03 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:3 CU YD @$98.50/YD 1 295.5 08/02/2016 <br /> Total NA Cost $295.50 <br /> Total COST $295.50 <br />