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Work Activity Work Order Page 2 <br /> 12/8/2017 15:30 <br /> ISSU2d By SRA SORGEN,ROBERT A. <br /> ISSU2d D2p8tt171211t PW PUBLIC WORKS <br /> Date Issued s�ai2o�� <br /> Fund �2o Account s Program sao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 2311 19TH ST <br /> Work Order No 20172926 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 12/8/2017 Time �5:2s 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 0.89 CU YD CONCRETE @$98.50/CU YD 1 87.67 09/08/2017 <br /> Total NA Cost �87�67 <br /> Total Cost $s7.s7 <br />