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INVENTORY MATERIAL IN THE AMOUNT $ <br />2846.56 JOURNALIZED IN <br />2023 <br />Work Activity Work Order Page L <br />3/27/2023 3e:37 <br />Issued By BRP BIGLEY, RYAN P. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued W14nIM3 <br />Fund at Accounts Program 71D Function its Activity M <br />Program <br />Title $02-INCH iRR 690036TH AVE W BUM A?10119664 <br />Work Order No 20230772 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 311412023 Time 080 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 ( ) <br />- Ent <br />E-Mail Address <br />Problem Information <br />Address 59M <br />Street 36TH AVEW <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 YM <br />Zip <br />Map Reference <br />Dale Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Data To Be Cornp Date <br />Scheduled Data Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT a 2808.56 JOURNALIZED IN <br />N23 <br />Action Taken TAPED NEW WATERMAIN AND INSTALLED NEW 24NCH SETTER <br />Recommended Action <br />Approved By Job Cost IMormation(YIN) <br />Stars Data I I Time Date Completed W27non Permit No <br />Completed By Time Follow Up? <br />