Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 6/20/2018 7:49 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/11/2018 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1822 COLBY AVE <br /> Work Order No 20181667 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/20/2018 Time 07:46 Original WO Billing <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 2 CU YD CONCRETE @$98.50/YD 1 197 05/11/2018 <br /> Total NA Cost $197.00 <br /> Total Cost $197.00 <br />