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INVENTORY MATERIAL IN THE AMOUNT <br />$303.19 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page 1 <br />3/27/2023 10:29 <br />Issued By HW <br />HUSBY, LAKE J. <br />Issued Department PW <br />PUBLIOWORKS <br />Dale Issued =21123 <br />Fund at <br />ALCounta Program 71D Function 119 Activity 675 <br />Program <br />Title REPAIR 75 <br />INCH 11405 SILVERW(E RD 71011 WE <br />Work Order No 20230734 <br />Project Activity Type SERVICE REQUEST Status CL <br />Status VZV2023 <br />Time 09'10 Original WO Billing <br />Customer Information <br />Customer Name COE SHOL U, ASIA Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map VM <br />Phone No ( ) <br />- Ent <br />Second Phone ( ) <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 11405 <br />Street SILVERLAKERD <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdlvaon <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By JBJ <br />JONES. BENJAMIN J. Date Requested V2112023 <br />Agency <br />Related Request 00220154 <br />Initiated From INTER <br />INTERNAL <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priodty Estimated Hours <br />Crew <br />Contactor <br />Assigned To BRP <br />BIGLEY, RYAN P. <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 <br />MATERIAL IN THE AMOUNT$30.19 JOURNALIZED IN <br />N23 <br />Action Taken LEAK ON.75 INCH SERVICE AT CORP, REPLACED PACKJOINT WITH CTN AND INSTA ME. <br />Recommended Action <br />Approved By <br />Job Cost Information(Y/N) <br />Stars Data I I <br />Time Date Completed W27cNIM Permit No <br />Completed By <br />Time Follow Up? <br />