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Inventory Material Journalized in <br />01/30/2023 For $ 495.51 <br />Work Activity Work Order Page 1 <br />1/30/2023 B:38 <br />Issued By am INGLEY. RYAM P. <br />Issued DepartmeniPW MBLIC WORKS <br />Date Issued 10451 <br />Fund 401 Accounts Program Function Activity <br />Program UT3073 19 3 <br />Tine CONVERT./5 INCH 2216 JACKSON AVE UTM73-19-3 <br />Work Order No 20192588 Protect Activity Type CORRECTIVE MAINTENPNCE Status GL <br />Status 10/1812019 Trme 15:32 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No <br />Second Phone <br />E-Mail Address <br />Problem Information <br />Address 2216 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street <br />City <br />Lip <br />EM <br />EM <br />treeJACKSONAVE <br />Map Book <br />WATER <br />OTHER <br />Called Date <br />Customer Id <br />Change Map V/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE MOUNT OF $495.51 JOURNALMED IN <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 Infonnation(V/N) <br />Start Date I I Time Date Completed 11301 Permit No <br />