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INVENTORY MATERIAL IN THE AMOUNT $ <br />478.75 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page 1 <br />3/27/2023 10:34 <br />Issued By EAL ERICKSON, ANUREW L. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued vicurn <br />Fund at A6ount5 Program 71D Function its Activity 675 <br />Program <br />Title REPAIR 75INCH 2?30 FEDERAL AVE 710119675 <br />Work Order No 20230749 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status WV202D Time 14:19 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 />Semmd Phone ( J <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 2730 <br />Street FEDERAL AVE <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 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 478.75 JOURNALIZED IN <br />N23 <br />Action Taken REPLUMB AND MINE EXSISTNG.75 INCH WATER SERVICE <br />Recommended Action <br />Approved By Job Cost Information(YIN) <br />Stars Data I I Time Date Completed W27=23 Permit No <br />Completed By Time Follow Up? <br />