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Work Activity Work Order Page 2 <br /> 9/14/2017 7:11 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 11/21/2016 <br /> Fund 120 Account 5 Program 840 Function 1o8 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2208 22ND ST 840108611 <br /> Work Order No 20172342 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/14/2017 Time 07:08 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:3.25 CU YD @ 98.50/CU YD 1 320.12 11/21/2016 <br /> Total NA Cost $320.12 <br /> Total Cost $320.12 <br />