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Work Activity Work Order Page 2 <br /> 6/20/2018 7:45 <br /> Issued By SRA SORGEN,ROBERT A. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/20/2018 <br /> Fund 120 Account 5 Program 840 Function 108 Activity 611 <br /> Program <br /> Title SIDEWALK REPLACEMENT 2122 WALNUT ST <br /> Work Order No 20181666 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/20/2018 Time 07:42 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 CU YD @$104.50/YD 1 209 04/20/2018 <br /> Total NA Cost $209.00 <br /> Total Cost $209.00 <br />