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INVENTORY MATERIAL IN THE AMOUNT $ <br />2860.33 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page L <br />3/27/2023 30:32 <br />Issued By SJTL SPOONER, JAMES T. <br />Issued Department PW PUBLICWORNS <br />Dale Issued L192M3 <br />Fund at Accounts Program 71D Function its Activity es4 <br />Program <br />Title $04 INCH FIRE 6430BROADWAY 710119W <br />Work Order No 20230723 Project Activity Type CORRECTIVE M4INTENANCE Status CL <br />Status V1712023 Time 0668 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 ( J <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 6430 <br />Street BROADWAY <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 Dale <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 2860.33 JOURNALIZED IN <br />2023 <br />Action Taken <br />