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Work Activity Work Order Page 2 <br /> 6/20/2018 8:08 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/6/2018 <br /> Fund 120 Account 5 Program sao Function los Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1416 ROCKEFELLER AVE <br /> Work Order No 20181671 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/20/2018 Time 08:03 Original WO Billing <br /> Approved By EGs EATON,GREG S. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/6/2018 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 5.5 CU YD CONCRETE @$104.50/YD 1 574.75 06/06/2018 <br /> Total NA Cost $574.75 <br /> Total Cost $574.75 <br />