Laserfiche WebLink
INVENTORY MATERIAL IN THE AMOUNT OF $ 746.79 <br />JOURNALIZED IN 2023 <br />Work Activity Work Order Page 1 <br />2/1/2023 10:00 <br />Issued By <br />BRP <br />BIGLEY, RYAN P. <br />Issued Department PW <br />PUBLIC WORHS <br />Dale Issued <br />1111DIM1 <br />Fund <br />at <br />Accounts Program <br />Function Activity <br />Program <br />M473 21 <br />3 <br />Title <br />CONVERT 75 INCH 2O5 W CASINO RD UTU73-21.3 <br />Work Order No <br />20210199 <br />Project <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status <br />1/1112021 <br />Time 1036 Original WO <br />Billing <br />Customer Information <br />Customer Name <br />Address <br />Street <br />Atanmenl No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( J <br />- Ext <br />Second Phone ( J <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 205 <br />Street W CASINO RD <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 />Contactor <br />Assigned To <br />Assigned By <br />Customer Id <br />Change Map YM <br />Zip <br />Map Reference <br />Dale Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Data <br />To Be Camp Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $)L0.)9 JOURNALMED <br />IN 2023 <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 IMormation(YIN) <br />Stan Data I I Time Date Completed 2411 Permit No <br />