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Inventory Material Journalized in <br />01/27/2023 For $ 466.64 <br />Work Activity Work Order Page 1 <br />1/27/2023 14:31 <br />Issued By BAP BIGLEY, RYAN P. <br />Issued Deparlment PW PUBLIC WORKS <br />Dale Issued 10I2"1 <br />Fund at Accounts Program Function Activity <br />Program UI114173 19 3 <br />Tile CONVERT.15 INCH 2O11 74TH ST SE UT347b193 <br />Work Order No 20192635 Project Activity Type CORRECTIVE M4INTENANCE Status CL <br />Status 10/25I201e Time 13:W Original WO 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 />Ext <br />Street 74TH ST SE <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 />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 $466.641 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 1i Permit No <br />