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Work Activity Work Order Page 2 <br /> 9/14/2017 7:21 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/1/2016 <br /> Fund 120 Accounts Program 840 Function 1o8 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2312 21ST ST 840108611 <br /> Work Order No 20172343 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/14/2017 Time 07:15 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:3.5 CU YD @$98.50/CU YD 1 344.75 12/01/2016 <br /> Total NA Cost $344.75 <br /> Total Cost $344.75 <br />