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' • VEI TO Y MAT Rit <br /> „ URNAL_'jD SN aol , <br /> Work Activity Work Order Page 1 <br /> 7/30/2019 13:59 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/1/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 4 INCH FIRE 3310 MCDOUGALL AVE 710119664 <br /> Work Order No 20180354 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/1/2018 Time 13:44 Original WO Billing <br /> Customer Information <br /> Customer Name Cus J/ To- 9/j f <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3310 Street MCDOUGALL AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$2,274.30 WAS <br /> JOURNALIZED IN 2018 <br /> Action Taken TAPPED THE 8"WATER MAIN WITH A 4"GATE VALVE.RUN APPROX 50'OF 4"DUCTILE <br /> ACROSS THE STREET CONNECTING TO CONTRACTOR INSTALLED 4" <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/13/2018 Permit No <br />