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No Materials <br />Work Activity Work Order Page 1 <br />1/29/2023 8:57 <br />Issued By <br />HW <br />HUSBY, LAKE J. <br />Issued Department PW <br />PUBLIOWORRS <br />Dale Issued <br />w6i <br />Fund <br />at <br />Accounts Program <br />Function Activity <br />Program <br />W3073 13 <br />3 <br />Title <br />CONVERT 75 INCH 6015 CADY RD UT3073-133 <br />Work Order No <br />20172255 <br />Project <br />Activity Type CORRECTIVE MINTENANCE Status CL <br />Status <br />9162017 <br />Time 0626 Original WO <br />Billing <br />Customer Information <br />Customer Name <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( ) <br />Ent <br />Second Phone ( J <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 6015 <br />Street CADYRD <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Map Book <br />Problem WATER <br />WATER <br />Sub Problem OTHER <br />OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map YM <br />Zip <br />Map Reference <br />Dale Requested <br />Related Request <br />Expiration 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 $394.84 WAS JOURNALIZED <br />IN M1T <br />Action Taken CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX FLAT TO METER <br />PROGRAM <br />Recommended Action <br />Approved By Job Cost Information(YIN) <br />Star Data I I Time Date Completed 112M9n Permit No <br />