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Work Activity Work Order Page 2 <br /> 6/20/2018 8:17 <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 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1424 ROCKEFELLER AVE <br /> Work Order No 20181673 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/20/2018 Time 08:12 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 3.5 CU YD CONCRETE @$98.50/YD 1 344.5 06/06/2018 <br /> Total NA Cost $344.50 <br /> Total Cost $344.50 <br />