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Work Activity Work Order Page 2 <br /> 4/17/2018 9:38 <br /> ISSUed By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �v�sno�� <br /> Fund �2o Account 5 Program sao Function �os Activity 611 <br /> Program <br /> Tltl@ SIDEWALK REPLACEMENT 3615 BROADWAY <br /> Work Order No 20181039 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br /> Status 4/17/2018 Time os:2a Original WO Billing <br /> Approved By e�s EATON,�RE�s. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 11/17/2017 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 5.75 CU YDS CONCRETE @98.50 PER YD 1 566.38 11/15/2017 <br /> Total NA Cost $566.38 <br /> Total Cost �566.38 <br />