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Work Activity Work Order Page 2 <br /> 4�i��2ai$ io:i2 <br /> ISSU@d By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/18/2018 <br /> Fund �2o Account s Program sao Function �oa Activity s�� <br /> Program <br /> Tltl@ SIDEWALK REPLACEMENT 5020 DOGWOOD DR <br /> Work Order No 20181042 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br /> Status ai��i2o�s Time �o:os Original WO Billing <br /> Approved By e�s EATON,�RE�s. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 1/18/2018 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 0.75 CU YDS CONCRETE @$98.50 PER CU YD 1 73.87 01/18/2018 <br /> Total NA Cost $�s.s� <br /> Total Cost �73•s7 <br />