Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 12/13/2017 11:47 <br /> ISSUed By SRA SORGEN, ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/13/2016 <br /> Fund �2o Account 5 Program sao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 3329 GRAND AVE <br /> Work Order No 20172967 Project Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> Status 12/13/2017 Time ��:a3 Original WO Billing <br /> Approved By BpB BREKHUS, �Ervrvis B. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 12/13/2016 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 3.25 CU YD CONCRETE @$98.50/CU YD 1 320.12 12/13/2016 <br /> - - -_ _- -- <br /> __ - <br /> _ --- -- — - <br /> Total NA Cost $s2o.�2 <br /> Total Cost $320.12 <br />