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Work Activity Work Order <br />— --- -- _ -- <br />-- <br />ISSUBd By HLJ HUSBY, IANCE J. <br />Issued Department aw PUBLIC WORKS <br />Date Issued �vio�zots <br />Fund aoi Accounts Program <br />Program uTaa�a e a <br />TiiIC CONVERT ]S INCH �830 RNILWAY AVE UT3473�8-3 <br />work Order No 20152651 Pro�ect <br />Status iviono�s Time os s� Original WO_ <br />Customer Intormation <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subd�wslon <br />Phone No � > <br />Second Phone � � <br />E-Mail Address <br />Problem Information <br />Address 3830 <br />From Cross SUeet <br />To Cross Street <br />City <br />Subdrviswn <br />Problem WATER <br />Sub Problem OTHER <br />Requested f3y <br />Agency <br />Initiated From <br />Uldiry Locale (USA) No <br />Assignrnent Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />A ned B <br />Street <br />Cdy <br />Zip <br />Ext <br />Ext <br />Street RqILWAYAVE <br />WATER <br />OTHER <br />Function <br />Page 1 <br />z�z�zois a:oo <br />Activity <br />Activity Type CORRECTIVE MAINTENANCE <br />Billing _ __ <br />Map Book <br />Called Date <br />Customer ld <br />Zip <br />Pnonty <br />Change Map YIN <br />Map ReFerence <br />Expiration Date <br />ssig y To Be Comp Dale <br />Ass�gned Date _ __ - <br />Scheduled Date __ Scheduled Time <br />Roule Roule Sequence <br />COrt��11C�t5 INVENTORY MATERIAL IN THE AMOUNT OF 545214 WAS JOURNALI2ED <br />IN 2015 <br />Date Requested <br />Refated Request <br />EsUmated Hours <br />Action Taken � CONVERT .75 INCH CURBSTOP TO .751NCH SGTTER WITH METER AND BOX. FLAT TO METER <br />PROGRAM. <br />Recommended Action <br />Approved By WDL WEAVER. DEAN l. <br />Start Dale � i Time <br />Status c� <br />Job Costlnformation(Y!N) <br />Date Completed iz�oizoi5 Permit No <br />