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P.,7211 inn <br /> Work Activity Work Order Page 1 <br /> 8/13/2020 15:12 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/4/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH SETTER 18 81ST ST SW 710119675 <br /> Work Order No 20200848 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/4/2020 Time 10:24 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 18 Street 81ST ST SW <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$142.06 JOURNALIZED IN <br /> 2020 <br /> Action Taken REMOVED DAMAGED METER BOX AND SHUTOFF AND INSALLED NEW BOX AND.75 INCH <br /> LOCKWING METER VALVE.BILLING TO CUSTOMER THROUGH UTILITY BILLING. <br /> Recommended Action <br /> Approved By JDF JERRETT,DANIEL F. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 3/3/2020 Permit No <br />