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Inventory Material Journalized in <br />01/30/2023 For $ 492.10 <br />Work Activity Work Order Page 1 <br />1/30/2023 11:33 <br />Issued By am INGLEY. RYAN P. <br />Issued Deparlmeni PVl MBLIC WMKS <br />Date Issued 213OU) o <br />Fund 401 Accounts Program Function Activity <br />Program UTIVF3 13 11 <br />TBIs CONVERT 75 INCH 5810 FLEMING ST#TUT3m3-1311 <br />Work Order No 20200638 project Activity Type CORRECTIVE MAINTENANCE Status GL <br />Status 2/3I2020 Time 15w Original WO Billing <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 5810#77 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Lip <br />Ext <br />Eat <br />Street FLEMING ST <br />Map Book <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Iniliated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept Priority <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Date Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE MOUNT OF 5692.10 JOURNALQED IN <br />2020 <br />Action Taken CONVERT.TS INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX. FLAT TO METER <br />PROJECT. MEASUREMENTS ARE ON GOSYNC. <br />Recommended Action <br />Approved By Job Cost Inforrnation(V/N) <br />Start Date I I Time Dale Completed 1130cl Permit No <br />