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INVENTORY MATERIAL IN THE AMOUNT OF $497.52 <br />JOURNALIZED IN 2023 <br />Work Activity Work Order Page 1 <br />2/1/2923 9:47 <br />Issued By BAR BIGLEY, RYAN P. <br />Issued Deparlment PW PUBLIC WORKS <br />Dale Issued lM4e21 <br />Fund at Accounts Program Function Activity <br />Program U13473 21 3 <br />Title CONVERT 75INCH 109327THAVESEUT34T3-21-3 <br />Work Order No 20210154 Project Activity Type CORRECTIVE MAINTErvANCE Status CL <br />Status 1/e12021 Time 9201 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 />. Ent <br />Second Phone ( ) <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 10932 <br />Street TTHAVESE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Map Book <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 />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$49T.52 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 Zinnia Permit No <br />