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1 <br /> Work Activity Work Order Page 1 <br /> 12/12/2019 9:10 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/15/2019 <br /> Fund 401 Account Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3903 FEDERAL AVE 710119675 <br /> Work Order No 20192161 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/15/2019 Time 16:55 Original WO Billing <br /> Customer Information <br /> Customer Name Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3903 Street FEDERAL AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <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$36.87 JOURNALIZED IN <br /> 2019 <br /> Action Taken REPLACED BROKEN SWIVEL ELL AND RESTORED. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 8/15/2019 Permit No <br /> Completed By Time Follow Up? <br />