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Work Activity Work Order Page 1 <br /> 8/13/2020 11:25 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/5/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPAIR MUELLER 2117 49TH ST SE 710119677 <br /> Work Order No 20200866 Project Activity Type SERVICE REQUEST Status cL <br /> Status 3/5/2020 Time 15:08 Original WO Billing <br /> Customer Information <br /> Customer Name EFD 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 Street 49TH ST SE <br /> From Cross Street S 4TH AVE <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem HYDRA HYDRANTS <br /> Requested By HTR HIKEL,THEODORE R. III Date Requested 3/4/2020 <br /> Agency Related Request 00194118 <br /> Initiated From OCD OTHER CITY DEPARTMENTS <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HLJ HUSBY,LANCE J. <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$134.36 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPLACED STORTZ PORT AND STRAIGHTEN HYDRANT <br /> Recommended Action <br /> Approved By EAL ERICKSON,ANDREW L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 3/5/2020 Permit No <br /> Completed By Time Follow Up? <br />