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INVENTORY MATERIAL IN THE AMOUNT $ <br />3828.45 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page 1 <br />3/27/2023 10:05 <br />Issued By BRP BIGLEY, RYAR P. <br />Issued Department PW PUBLIC WOR" <br />Dale Issued walon <br />Fund at Account s Program 71D Function its Activity an <br />Program <br />Title REPLACE HYDRANT3301 CEDARST7101196n <br />Work Order No 20230702 Project Activity Type CORRECTIVE MAINTErvANCE Status CL <br />Status VlrM 3 Time 1006 Original WO Billing <br />Customer Information <br />Customer Name <br />Address <br />A sartmenl No <br />State <br />Subdivision <br />Phone No ) <br />Second Phone ( ) <br />E-Mail Address <br />Problem Information <br />Address 3301 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street <br />City <br />Zip <br />Ent <br />Ent <br />Street CEDAR ST <br />Customer Id <br />Change Map YM <br />Zip <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem HYDRA <br />HYDRANTS <br />Requested By <br />Dale Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Data <br />To Be Camp Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT a 3828.45 <br />JOURNALIZED IN <br />N23 <br />Action Taken INSTALLLED NEW aFT BURY FLANGE HYDRANT <br />Recommended Action <br />Approved By <br />Job Cost Information(YIN) <br />Stars Data I I <br />Time <br />Date Completed Wnnon Permit No <br />Completed By <br />Time Follow Up? <br />