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Work Activity Work Order Page 2 <br /> 6/20/2018 8:02 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/6/2018 <br /> Fund 120 Accounts Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 1810 COLBY AVE <br /> Work Order No 20181670 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/20/2018 Time 07:59 Original WO Billing <br /> Approved By BDB BREKHUS, DENNIS B. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/6/2018 Permit No <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 3.5 CU YD CONCRETE @$104.50/YD 1 365.75 06/06/2018 <br /> Total NA Cost $365.75 <br /> Total Cost $365.75 <br />