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Work Activity Work Order Page 2 <br /> 12�8�2�1� 15:10 <br /> ISSUBd By SRA SORGEN,ROBERT A. <br /> issued Department Pw PUBLIC WORKS <br /> Date Issued �ni2o�� <br /> Fund �2o Account 5 Program sao Function �o$ Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 2416 COLBY AVE <br /> Work Order No 20172924 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br /> Status �2iai2o�� Time �5:0� Original WO Billing <br /> Approved By PJA PALM,�oE�A. Job Cost Information(Y/N) <br /> Start Date � i Time Date Completed �ni2o�� Permit No <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 0.5 CU YD CONCRETE @$98.50/CU YD 1 49.25 07/07/2017 <br /> Total NA Cost $49.25 <br /> Total Cost $49.25 <br />