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Work Activity Work Order Page 1 <br />7/18/2016 13:01 <br />ISSU@d By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/15/2015 <br />Fund ao� Account s Program 7�p Function 119 Activity s�s <br />Program <br />Title REPAIR .75 INCH 529 TAMARACK AVE 710119675 <br />Work Order No 20152701 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br />Status 12/15/2015 Time 14:20 Original WO Billing <br />Customer Information <br />Customer Name Customer ld <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision Change Map Y/N <br />Phone No ( ) - Ext <br />Second Phone ( ) - Ext <br />E-Mail Address <br />Problem Information <br />Address Street <br />From Cross Street <br />To Cross Street <br />City Zip <br />Subdivision Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By Date Requested <br />Agency Related Request <br />Initiated From <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Priority Estimated Hours <br />C rew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $277.34 WAS JOURNALIZED <br />IN 2015 <br />Action Taken CONVERTED TO A SETTER. REPAIRED LEAK. <br />Recommended Action <br />Approved By LHL LONG, HE�Erva �. Job Cost Information(Y/N) <br />_ _ <br />_ <br />Start Date i i Time Date Completed 12/15/2015 Permit No <br />Completed By Time Follow Up? <br />