Laserfiche WebLink
MATER'd\L <br /> J tRNA I ED N L <br /> Work Activity Work Order Page 1 <br /> 7/9/2020 15:44 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/2/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH COM 1500 52ND ST SE 710119664 <br /> Work Order No 20192443 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/2/2019 Time 15:47 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 1500 Street 52ND ST SE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <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$9930.11 JOURNALIZED IN <br /> 2019 <br /> Action Taken 6"TAP AND RAN PIPE TO VAULT.INSTALLED 6"METER. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/15/2019 Permit No <br /> Completed By Time Follow Up? <br />