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Inventory Material Journalized in <br />01 /27/2023 For $ 467,42 . <br />Work Activity Work Order Page 1 <br />1/27/2023 11:09 <br />Issued By BAP BIGLEY, RYAN P. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued erwmt9 <br />Fund at Accounts Program Function Activity <br />Program U73473 ie 3 <br />Title CONVERT.75 INCH 1313 E CASINO RD UT3473-18­3 <br />Work Order No 20192074 Project Activity Type CORRECTIVE M4INTENANCE Status CL <br />Status 8)9I2019 Time 14IS Original WO 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 ( J <br />- Ex1 <br />Second Phone ( J <br />- Ex1 <br />E-Mail Address <br />Problem Information <br />Address 1313 <br />Street ECASINO RD <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 />Connector <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 />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$467.42 JOURNALIZED <br />2019 <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 IMormation(Y/N) <br />Stan Data I I Time Date Completed 1i Permit No <br />