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Work Activity Work Order Page � <br /> ione�zoii s:ss <br /> �SSU2d By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ton6�2o�� <br /> Fund t2o Account 5 Program eao Function �oe Activity s�i <br /> Program <br /> TItl2 SID[WALK REPLACEP,IENT 1318 HOYT 840108611 <br /> WOfk Order No 20'112415 Project Activity Type CORR°CTIVE MAINTENANCE SId�US CL <br /> Status tm�eizon Time oe:ie Original WO Billing_ __ _ _ __ __ <br /> Recommended Action sioe�va!K aeat�cer.�eNr <br /> Ap(]rpVOd By SRA SORGEN,ROBERTA. JOb COSt IflfOffTlBflOf1(Y/N} _ <br /> Start Date � � Time Date Completed �omno�i_ _ _ Permit�o <br /> Completed By Time _ Follow Up? _ <br /> Problem Details <br /> NA Costs <br /> Type Na No Description Quantiry _ Cost Billing Date Billing Code_Warehouse <br /> NA N/A CONCRETE(7.5 YARDS) � 7.5 731.625 10/17I2071 <br /> - -__—_ . __ . . .. __— __ _. _ .. <br /> Total �H Cost 5131.63 <br /> TOfel COSt 5131.63 <br />