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Work Activity Work Order Page 2 <br /> 12/8/2017 14:44 <br /> ISSU2d By SRA SORGEN,ROBERTA. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7/3/2017 <br /> Fund �2o Account s Program sao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 1812 RUCKER AVE <br /> Work Order No 20172920 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status �2isi2oi� Time �a:s5 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 4.5 CU YD CONCRETE @$92.50/CU YD 1 416.25 07/03/2017 <br /> Total NA Cost $416.25 <br /> Total Cost $416.25 <br />