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Issued By s�T2 <br />Issued Department vw <br />Date Issued 1711I2074 <br />Fund 40� <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Page 1 <br />2/15/2015 11:24 <br />Account s Program »o Function �ta Activity !76 <br />TitIB REPAIR .751NCH 3905 HIGH ST 710779675 <br />WOfk Ofd@f NO 20�4�66 PfOJBCt ACtlVitjl TyPE CORRECTIVE MAINTENANCE Si8h15 CL <br />Status tzi+rzat• Time 12 �3 Original WO Billing <br />Customer Iniortnation <br />Customer Name <br />Address Street <br />Apartment No City <br />State Z�P <br />Subdivision <br />Phone No � � • EM <br />Second Phone ( 1 • Ext <br />E-Mail Address <br />Problem Information <br />A r s 3905 Street HIGH ST <br />From Cross Street_ --- — <br />7o Cross Street <br />City <br />Subdivision Map Book <br />Pr m WATER WATER <br />Sub Problem NONPAY NON-PAYMENT BILL <br />Requested By <br />>gency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Infortnation <br />Dept <br />Crew <br />Contrector <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date _ <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF 5271.09 WAs' <br />JOURNALIZED IN 201� <br />�ifICROFILM�� <br />Action Taken REPUCE .75 INCM CURBSTOP WITH .761NCM SETTER, JUMPER, BOX AND LOCK OFF. <br />Recommended Action <br />Approved By wo� w�nnv�R, o�nN �. Job Cost Information(Y/N) <br />Start Date r i Time Date Completed �yumt• Permit No <br />Completed By Time Follow Up7 <br />