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� <br /> Work Activity Work Order Page z <br /> 7/9/2015 9:14 <br /> ISSl1BdBy SJT2 SPOONER,.IAMEST. <br /> Issued Department Pw PUBLIC WJRKS <br /> Date Issued aiso�zots <br /> Fund aot Account s Program »o Function »y Activity fi�s <br /> Program <br /> TIfIB REPAIR 1 INCH 1317 GRANDAVE�10119675 <br /> WOfk Ofd@f NO 20�5��6� PfOJ@Cf Activity Type CORRECTIVE MAINTENANCE Sf2fUS CL <br /> Status a�3er..o�s Time os z9 Original WO Billing <br /> Problem Details <br /> CUSTOMER WANTS 1 /NCN METER REDUCED TO.75 lNCH. CUSTOMER <br /> AGREES TO PAY FOR PARTS AND METER. DEPOSIT OF 5227•85 PAID, <br /> SEE A TTACNED. <br /> Structure ID StrTVp Activi Comol Dale Comments <br /> WS1895�071 WASRVC YES 42812015 <br /> Addf855 1317 GRAND AVE <br /> Cross Street <br /> Area Desig�ator Slructure l.ocation <br /> Map Re(erence 1317 GRAND AVH <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quanf ost Date War <br /> M METE]4141947 MET[R 5/8 X 314 NEPTUN[W/E-CODER R9D01 CU FT STUB ANTENNA 86.942 04I30I2075 PAI` <br /> — Total Material Cost 5186.94 <br /> Total Cost 5186.94 <br />