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Inventory Material Journalized in <br />01/30/2023 For $ 481.09 <br />Work Activity Work Order Page 1 <br />1/30/2023 9:22 <br />Issued By am HOLEY. RYAN P. <br />Issued Department PVl MBLIC WMKS <br />Date Issued 1111MID19 <br />Fund 401 Amounts Program Function Activity <br />Program MTJaTs 19 s <br />Tine CONVERT./5 INCH 7215 BROADWAY AVE UT5471194 <br />Work Order No 20192819 Project Activity Type CORRECTIVE MAINTENANCE Status a <br />Status 11/1812019 Time 1317 Original WO Billing <br />Customer lnfonmadon <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 7215 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem OTHER <br />Requested By <br />Agency <br />Initiated From <br />Utility Lmate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street <br />City <br />Lip <br />EM <br />EM <br />Street BROADWAY <br />Map Book <br />WATER <br />OTHER <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />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 S001.09 JOURNALMED IN <br />2019 <br />Action Taken CONVERT.75 INCH CURBSTOP TO.75INC" SETTER WITH METER AND BOX. FLAT TO METER <br />PROJECT. <br />Recommended Action <br />Approved By Job Coat Infonnation(Y/N) <br />Start Date I I Time Date Completed 1130CM23 Permit No <br />