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INVENTORY MATERIAL IN THE AMOUNT $ <br />2528.15 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page L <br />3/27/2023 10:36 <br />Issued By Bar SISLEY, RYAH P. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued VISORS <br />Fund at Account 5 Program 71D Function its Activity an <br />Program <br />Title REPLACE HYDRANT W IRIS 26TH ST 7101196n <br />Work Order No 20230765 Project A41Mty Type CORRECTIVE MAINTENANCE Status CL <br />Status MW023 Time 06R 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 1506 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER <br />Sub Problem HYDRA <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Connector <br />Assigned To <br />Assigned By <br />Street <br />City <br />Zip <br />Ent <br />Ent <br />Street 26TH ST <br />WATER <br />HYDRANTS <br />Customer Id <br />Change Map YM <br />Zip <br />Map Book Map Reference <br />Dale Requested <br />Related Request <br />Called Date <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 25s.15 JOURNNYED IN <br />2023 <br />Action Taken INSTALLED NEW FLANGED HYDRANT <br />ReCommended Action <br />Approved By Job Cost laormation(YIN) <br />Stars Data I I Time Date Completed 3127no0 Permit No <br />Completed By Time Follow Up? <br />