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Work Activity Work Order Page 2 <br /> 12/8/2017 15:36 <br /> ISSU2d By SRA SORGEN,ROBERT A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/4/2017 <br /> Fund �2o Account 5 Program aao Function �os Activity s�� <br /> Program <br /> Title SIDEWALK REPLACEMENT 3110 25TH ST <br /> Work Order No 20172927 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status �2�sizo�� Time �5:s3 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 2.5 CU YD CONCRETE @$98.50/CU YD 1 246.25 10/04/2017 <br /> Total NA Cost $246.25 <br /> Total Cost $246.25 <br />