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MATER, . . <br /> JOURNALIZED IN 2otg f., o <br /> yy , <br /> Work Activity Work Order Page 1 <br /> 3/13/2019 8:23 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/26/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH FIRE SVC 7710 EVERGREEN WAY 710119664 <br /> Work Order No 20182362 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/26/2018 Time 12:32 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 7710 Street EVERGREEN WAY <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$1,820.12 WAS <br /> JOURNALIZED IN 2018 <br /> Action Taken MADE TAP AND CONNECTION TO CONTRACTOR INSTALLED FIRE LINE. <br /> PAID BY:LANE PROPERTIES LLC <br /> CHECK#10331 <br /> Recommended Action <br />