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Work Activity Work Order Page 2 <br /> 9/13/2017 9:53 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7110/2017 <br /> Fund 120 Account 6 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1102 RUCKER AVE 840108611 <br /> Work Order No 20172330 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/13/2017 Time 09:49 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:6.8 CU YD @$98.50/YD=$669.81 1 669.81 07/10/2017 <br /> ---- .__...........- <br /> Total NA Cost $669.81 <br /> Total Cost $669.89 <br />