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Inventory Material Journalized in <br />01/30/2023 For $ 495.91 <br />Work Activity Work Order Page 1 <br />1/30/2023 9:16 <br />Issued By am INGLEY. RETAIN P. <br />Issued DeparlmeniPW MBLIC WORKS <br />Date lssued llIV209 <br />Fund 401 Accounts Program Function Activity <br />Program Uni 19 3 <br />Tine CONVERT./5 INCH 212174TH ST SE UT3m3193 <br />Work Order No 20192682 Project Activity Type CORRECTIVE MAINTENPNCE Status GL <br />Status NA/2019 Time 12:40 Original WO Billing <br />Customer lnfoninatlon <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 2121 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER WATER <br />Sub Problem OTHER 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 />Assigned Date To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE MOUNT OF$495.91 JOURNALMEO IN <br />2019 <br />Action Taken CONVERT.75 INCH CURMTOP 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 1130I2123 Permit No <br />Street <br />City <br />Lip <br />Ext <br />Eat <br />treat 74TH ST SE <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 />