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Work Activity Work Order Page 2 <br /> 12/8/2017 14:54 <br /> ISSU2d By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/3/2017 <br /> Fund �2o Account 5 Program sao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 1402 HOYT AVE <br /> Work Order No 20172922 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br /> Status �2isi2o�� Time �a:a� 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 9.75 CU YD CONCRETE @$98.50/CU YD 1 960.37 10/03/2017 <br /> Total NA Cost $960.37 <br /> Total Cost $960.37 <br />