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0 T <br />INVENTORY MATERIAL <br />30UR TALI D IN -ZQLS. <br />Work Activity Work Order <br />Page 1 <br />5/25/2021 12:43 <br />Issued By EAL ERICKSON, ANDREW L. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/21/2019 <br />Fund 401 Account 5 Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 1 INCH 11625 AIRPORT RD 710119675 <br />Work Order No 20192600 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10/21/2019 Time 08:10 Oriainal WO Billina <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( ) - <br />Second Phone ( ) - <br />E-Mail Address <br />Problem Information <br />Address 11625 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street AIRPORT RD <br />Map Book <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Zip <br />Change Map Y/N <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $385.18 JOURNALIZED IN <br />2019 <br />Action Taken REPAIR 1 INCH IRRIGATION SERVICE WITH NEW SETTER AND BOX. <br />Recommended Action <br />Approved By JDF JERRETT, DANIEL F. Job Cost Informatlon(Y/N) <br />Start Date / / Time Date Completed 10/21/2019 Permit No <br />Completed By Time Follow Up? <br />