Laserfiche WebLink
Inventory Material Journalized in <br />01/30/2023 For $ 479.01 <br />Work Activity Work Order Page 1 <br />1/30/2023 Site <br />Issued By am HOLEY. RYRN P. <br />Issued Department PW PUBLIC WORKS <br />Date Issued lorbli <br />Fund 401 Accounts Program Function Activity <br />Program MTJ473 19 s <br />Tine CONVERT .75 INCH 191373RD ST SE UT3A3-1A3 <br />V ik Order No 20192616 Project Activity Type CORRECTIVE MAINTENMCE Status a <br />Status 10/2412019 Time 14�05 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 ( ) <br />- Ext <br />Second Phone ( ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address <br />Steel <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <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 />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map V/N <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date 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$479.01 JOURNALMED IN <br />2019 <br />Action Taken CONVERT.75 INCH CURMTOP TO.75 INCH SETTER WITH METER AND Isi FLAT TO METER <br />PROJECT. <br />Recommended Action <br />Approved By Job Cost Inforrnation(V/N) <br />Start Date I I Time Date Completed 1130CUM Permit No <br />