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Work Activity Work Order Page 2 <br /> 8/21/2018 12:36 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/27/2018 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT-3419 NORTON AVE <br /> Work Order No 20182121 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/21/2018 Time 12:19 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 5.25 CU YDS CONCRETE @$104.50/CU YD 1 548.62 07/27/2018 <br /> Total NA Cost $548.62 <br /> Total Cost $548.62 <br />