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INVENTORY MATERIAL IN THE AMOUNT OF <br />$499.63 JOURNALIZED IN 2023 <br />Work Activity Work Order Page 1 <br />2/1/2923 9:26 <br />Issued By BAP BIGLEY, RYAN P. <br />Issued Deparlment PW PUBLIC WORKS <br />Dale Issued NIa2019 <br />Fund at Account s Program Function Activity <br />Program UT3073 19 3 <br />Title CONVERT 75 72U JEFFERSON AVE UT34Tb193 <br />Work Order No 20192680 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11/4/2019 Time 12M 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 ( ) <br />E-Mail Address <br />Problem Information <br />Address 7204 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ent <br />Ent <br />Street UEFFERSONAVE <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 />Contractor <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$499.63 JOURNALIZED IN <br />N23 <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 />Stan Data I I Time Date Completed z1frin Permit No <br />