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Inventory Material Journalized in <br />01/27/2023 For $454.46 . <br />Work Activity Work Order Page 1 <br />1/27/2023 8:29 <br />Issued By HW HUSBY, LAKE J. <br />Issued DepartmentPW PUBLIOWORKS <br />Dale Issued II <br />Fund at Account s Program Function Activity <br />Program UTICTS 13 5 <br />Title CONVERT75 INCH 4718 BLACK FOREST LN UTU73-13-3 <br />Work Order No 20171788 Project Activity Type CORRECTIVE M4INTENANCE Status CL <br />Status "M17 Time 0612 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />A sanmenl No <br />State <br />Subdivision <br />Phone No <br />Second Phone <br />E-Mail Address <br />Problem Information <br />Address 4718 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ent <br />Exl <br />Street BLACK FOREST LN <br />Map Book <br />Problem WATER WATER <br />Sub Problem OTHER OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contactor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Dale Requested <br />Related Request <br />Expiraton Date <br />Priority Estimated Hours <br />Assigned Data To Be Camp Date <br />Scheduled Data Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $454.46 WAS JOURNALIZED <br />IN 2017 <br />Action Taken REPNR.75 INCH CURBSTOP WITH NEWTS INCH SETTER AND JUMPER WITH BOX. FLAT TO <br />METER PROGRAM. <br />Recommended Acton <br />Approved By Job Cost Inhormation(Y/N) <br />Stan Data I I Time Date Completed 1t25aon Permit No <br />