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INVENTORY MATERIAL IN THE AMOUNT OF $ 477.12 <br />JOURNALIZED IN 2023 <br />Work Activity Work Order Page 1 <br />2/1/2623 8:56 <br />Issued By <br />BAP <br />BIGLEY, RYAN P. <br />Issued Deparlment PW <br />PUBLIC WORKS <br />Dale Issued <br />5117I2019 <br />Fund <br />at <br />Accounts Program <br />Function Activity <br />Program <br />M473 1e <br />3 <br />Title <br />CONVERT 75INCHBOII WGLENDRUT3G]b1&3 <br />Work Order No <br />20191622 <br />Project 1900WO <br />Activity Type CORRECTIVE MINTENANCE Status CL <br />Status <br />611712019 <br />Time 0e:17 Original WO <br />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 8011 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ent <br />Ent <br />Street WGLEN DR <br />IuERL•2 <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 />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 S477.I2 JOURNALIZE IN <br />N23 <br />Action Taken CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND BOX FLAT TO METER <br />PROJECT. <br />Recommended Action <br />Approved By Job Cost Information(YIN) <br />Stan Data I I Time Date Completed z1frin Permit No <br />