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Work Activity Work Order Page 2 <br /> 4/17/2018 10:16 <br /> ISSued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/6/2017 <br /> Fund �2o Account 5 Program aao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 2013 GRAND AVE <br /> Work Order No 20181043 Project Activity Type CORRECTIVE MAINTENANCE $tBtUS CL <br /> Status 4/17/2018 Time �o:�s Driginal WO Billing <br /> Approved By GCE GILLIS,cHa�wiK E. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 10/6/2017 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 0.75 CU YD CONCRETE @$98.50 PER CU YD 1 73.87 10/06/2017 <br /> Total NA Cost $�3•$� <br /> Total Cost $73.8� <br />