Laserfiche WebLink
r t <br /> Work Activity Work Order Page 1 <br /> 5/25/2021 11:13 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/18/2021 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 21 3 <br /> Title CONVERT.75 INCH 627 103RD PL SE UT3473-21-3 <br /> Work Order No 20210834 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/18/2021 Time 12:21 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 627 Street 103RD PL 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$403.85 JOURNALIZED IN <br /> 2021. <br /> Action Taken CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX.FLAT TO METER <br /> PROJECT.MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By JDF JERRETT,DANIEL F. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 2/23/2021 Permit No <br />