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INVENTORY MATERIAL <br /> JGURNALIZED IN a01b <br /> Work Activity Work Order Page ' <br /> 1/7/2011 11:50 <br /> -- - - - � � -- -- ------____ . � _ _- --�� - <br /> Issued By SJTY SPOONER,JAMES T. <br /> Issued Departmentaw PUBLIC WORKS <br /> Date Issued 1P/191Y010 <br /> Fund tot Account s Program »o Function ��p Activity e�a <br /> Program <br /> Tlfl@ REPAIR 6 INCH 3JJ2 CEDAR ST 710119673 <br /> Work Order No 20102763 Project Activity Type SERVICE RE�UEST Stalus cL <br /> Status �visrzo�o Time zz�3� Original WO _Billing <br /> Customer Iniormetlon <br /> Customer Nsmo GROOMS,HEIDI Customer ld <br /> Address Street ceonR sr <br /> Apartment No City <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No ( �se ) au�ta� Ext <br /> Second Phone ( > • Ext - -- -" — <br /> E-Mail Address <br /> - -- . - _ _ _ _ <br /> Problem Informatlon <br /> Address 3332 Stree CEDAR ST <br /> From Cross Streel 34TH ST <br /> To Cross Slreet <br /> City 2ip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By cen aernnNs,aRuce n Date Requested 77119I3010 <br /> Agency Related Request 000wosa <br /> Initiated From ruouc PUBLIC <br /> Utility Locate (USA) No Called Date Expiralion Date <br /> Assignment Intormetion <br /> Dept PW PUBLIC WORKS Pnority Estimaled Hours <br /> Crew <br /> Contracror <br /> Assigned To SJT2 SPOON[R,JAMES T <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> COrtIfI1BI1t8 INVENTORY MATERIAL IN THE AMOUNT OF i139.67 WA3 JOURNALIZED <br /> IN 2010 <br /> Action Taken RAIDIAL CRACK AT KILLE�.7b INCH SERVICE ON 8 INCH C.I.MAIN.PUT ON 8 INCH <br /> STAINLESS RtPAIR BAND. <br /> Recommended Action <br /> Approved By HI.J HUSBV,LANCE J Job Cost Information(Y/N) <br /> Start Date � � Time Date Completed ta2oito�o Pemit No <br />� <br />