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Work Activity Work Order Page 1 <br />12/9/2022 13:24 <br />Issued By HLJ HUSBY, LANCE J. <br />Issued Departmeril PUBUCWORNS <br />Date Issued flM112022 <br />Fund not Account Program no Function lie Activity 676 <br />Program <br />Tllle REPIACE.75 INCH Am EDWARDS AVE 710119675 <br />Work Order No 20221133 Project Activity Type CORRECTIVE MAINTENANCE Status cL <br />Status 81MM22 Time 13:49 Original WO Billina <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 YIN <br />Phone No 1 ) <br />- Et <br />Second Phone 1 ) <br />- EA <br />E-Mail Address <br />Problem Information <br />Mdress 901 <br />Street EDWARDS AVE <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 OTHER <br />OTHER <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 Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF $503.04 JOURNALIZED IN 202. <br />Action Taken REPLACE SERVICE LINE FROM NEWS INCH WATER MAIN THAT IS ON THE CLAREMONT4 <br />ZONE AND INSTALL <br />A NEW PRV ON CUSTOMER SIDE OF THE METER THAT WILL BE CUSTOMERS <br />RESPONSIBILITY <br />TO MAINTAIN. <br />Recommended Action <br />Approved By <br />Job Cost Infonnation(Y/N) <br />Start Date I 1 <br />Time Data Completed 11912022 Permit No <br />