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Work Activity Work Order Page 2 <br /> 10/10/2018 14:14 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/12/2018 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2102 RUCKER AVE <br /> Work Order No 20182478 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/10/2018 Time 14:07 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 CONCRETE-14 CU YDS @$98.50/CU YD 1 1379 09/12/2018 <br /> Total NA Cost $1,379.00 <br /> Total Cost $1,379.00 <br />