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Work Activity Work Order Page 2 <br /> 8/21/2018 13:43 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/2/2018 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT-1021 104TH PL SE <br /> Work Order No 20182123 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/21/2018 Time 13:39 Original WO Billing <br /> Approved By EGS EATON,GREG S. Job Cost Information(Y/N) <br /> Start Date i / Time Date Completed 7/2/2018 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 0.75 CU YD CONCRETE @$104.50/CU YD 1 78.37 07/02/2018 <br /> Total NA Cost $78.37 <br /> Total Cost $78.37 <br />