Laserfiche WebLink
C � <br /> Work Activity Work Order Page 1 <br /> 12/13/2021 14:18 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/5/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5506 SOUTH 3RD AVE 710119675 <br /> Work Order No 20211064 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/5/2021 Time 07:52 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 5506 Street S 3RD AVE <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$287.13 JOURNALIZED IN <br /> 2021. <br /> Action Taken RAISED SETTER AND METER TO GRADE AND INSTALLED NE BOX/REPLACED REGISTER ASWELL <br /> MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br />