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Work Activity Work Order Page 2 <br /> 12/8/2017 15:43 <br /> ISSUed By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/8/2017 <br /> Fund �2o Account s Program sao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 1426 35TH ST <br /> Work Order No 20172929 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br /> Status 12/8/2017 Time 15:39 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 3.5 CU YD CONCRETE @�98.50/CU YD 1 344.75 09/08/2017 <br /> Total NA Cost $344.75 <br /> Total Cost $344J5 <br />