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Inventory Material Journalized in <br />01/27/2023 For $ 483.40 <br />Work Activity Work Order Page 1 <br />1/27/2023 12:04 <br />Issued By <br />BRP <br />BIGLEY, RYAN P. <br />Issued Department PW <br />PUBLIC WORKS <br />Date Issued <br />10/18=19 <br />Fund <br />at <br />Account s Program <br />Function Activity <br />Program <br />UT3473 19 3 <br />Title <br />CONVERT 75 INCH 2011 73RD ST SE UTM73-19-3 <br />Work Order No <br />20192596 <br />Project <br />Activity Type CORRECTIVE M4INTENANCE Status CL <br />Status <br />1WI812019 <br />Time 150 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 ( J <br />E-Mail Address <br />Problem Information <br />Address 2011 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ent <br />Ent <br />Street 73RD ST SE <br />11303-02 <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 />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 1483.40 JOURNALIZED 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 Information(YIN) <br />Star Data I I Time Date Completed 112MID3 Permit No <br />