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NO MATERIALS <br />Work Activity Work Order Page 1 <br />11/1T/2022 21:59 <br />Issued By am INGLEY. IVAN P. <br />Issued DeparrieniPW PUBLIC WMKS <br />Date Issued 711412021 <br />Fund 401 Accounts Program 710 Function 119 Activity sirs <br />Program <br />Ttlle MST 75 INCH 243001 AVE 710119575 <br />Work Order No 20211239 Project Activity Type CORRECTIVE M4INTENPNCE Status CL <br />Status 711412MI Time 07:33 Onginal WO Billing <br />Customer Information <br />Customer Name <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map V/N <br />Phone No ( ) <br />- EM <br />Second Phone ( ) <br />- EA <br />E-Mail Address <br />Problem Information <br />AtlB ygyp <br />Sticet OAJUi <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem PRESFL <br />PRESSURE FLOW <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Dale <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />Action Taken TS PSI PRESURE AND 23.5 GPM FLOW CUSTOMER WAS PRESENT AND THERE IS ALEAK ON <br />CUSTOMER SIDE IT WAS LEFT OFF AT CUSTOMERS REQUEST. <br />Recommended Action <br />Approved By <br />Job Cost Infonnation(Y/N) <br />SWrt Date / / <br />Time Date Completed 11M712D22 Permit No <br />Completed By <br />Time Follow Up? <br />