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INVENTORY MATERIAL IN THE AMOUNT $ 1025.85 <br />JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page L <br />3/27/2023 10:03 <br />Issued By BRP BIGLEY, RYAN P. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued 11H62522 <br />Fund at ALcounta Program 71D Function 119 Activity 675 <br />Program <br />Title MODIFY.T5INCH 141450TH ST SE 710119675 <br />Work Order No 20221412 Project Activity Type CORRECTIVE M4INTENANCE Status CL <br />Status 11115I2022 Time Ism Original WO Billing <br />Customer Information <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 1414 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ent <br />Ent <br />Street 50THsr SE <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 Ygl <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 E 1025.85 JOURNPLMED IN <br />N23 <br />Action Taken TAPPED S INCH WATER MAN AND INSTALLED NEW SETTER AND METER, KILLED OLD.75 <br />INCH SERVILE AT MAN. <br />Recommended Action <br />Approved By Job Cost Information(YM) <br />Stan Data I I Time Date Completed W27Yde23 Permit No <br />