Laserfiche WebLink
k <br /> Work Activity Work Order Page 1 <br /> 2/24/2021 9:17 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/1/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 1 INCH 10105 1ST DR SE 710119675 <br /> Work Order No 20200980 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/1/2020 Time 09:34 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 Andress <br /> Problem Information <br /> Address 10105 Street 1ST DR 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$956.29 JOURNALIZED IN <br /> 2020 <br /> Action Taken INSTALLED NEW 1 INCH POLY LINE AND 1 INCH SETTER WITH METER. <br /> Recommended Action <br /> Approved By JDF JERRETT,DANIEL F. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/7/2020 Permit No <br /> Completed By Time Follow Up? <br />