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Work Activity Work Order Page 2 <br /> 4/17/2018 9:46 <br /> ISSU2d By SRA SORGEN,ROBERT A. <br /> ISSUed Depa('�mellt PW PUBLIC WORKS <br /> Date Issued �v�3iza�� <br /> Fund �2o Account s Program s4o Function �os Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2201 CALIFORNIA ST <br /> Work Order No 20181040 Project Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> Status 4/17/2018 Time os:a2 Original WO Billing <br /> Approved By �ce GILLIS,cHa�wiK E. Job Cost Information(Y/N) <br /> Start Date � i Time Date Completed 11/13/2017 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 7/5 CU YDS CONCRETE @$98.50 PER CU YD 1 738.75 11/13/2017 <br /> Total NA Cost $738.75 <br /> Total Cost $738.75 <br />