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Work Activity Work Order Page 2 <br /> 10/10/2018 14:18 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department RN PUBLIC WORKS <br /> Date Issued 9/7/2018 <br /> Fund 120 Account 5 Program 84o Function 1o8 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT-1510 36TH ST <br /> Work Order No 20182480 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/10/2018 Time 14:15 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-1.25 CU YDS @$104.50/YD 1 130.63 09/07/2018 <br /> Total NA Cost $130.63 <br /> Total Cost $130.63 <br />