Laserfiche WebLink
Work Activity Work Order Page 1 <br />12/9/2022 13:27 <br />Issued By HLJ HUSBY. IANCEJ. <br />Issued Departmentew PUBUCV4 a <br />Data Issued MM22 <br />Fund $01 Accounts Program 710 Function 119 Activity sTs <br />Program <br />Title REPIACE75 INCH 1019EOWARDSAVE710118675 <br />Work Order No 20221135 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Stales 6➢2022 Time 13:M Ormiral 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 I <br />- Ext <br />Second Phone 1 I <br />- Ext <br />E-Mail Address <br />Problem Informagon <br />Address 1019 <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 />Data Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Data Expiration Date <br />Assignment Informagon <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$51LA2 JOURNALIZED IN 2022. <br />Action Taken REPLACE SERVICE USE FROM NEW$INCH WATER MAN THAT IS ON THE CI.AREMONTI81 <br />ZONE AND INSTALL <br />A NEW PRV ON CUSTOMER SIDE OF THE METER TIAT WILL BE CUSTOMERS <br />RESPONSIBILITY <br />TO MANTAN. <br />Recommended Action <br />Approved By <br />Job Cost InformationQ'M) <br />Start Date I I <br />Time Date Completed 1292022 Pennit No <br />