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INVENTORYMATERIAL <br /> 1 <br /> t.„Jr JOURNALIZED IN ti <br /> Work Activity Work Order Page 1 <br /> 5/14/2015 9:39 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/8/2014 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO SIX INCH 2920 GRAND AVE 710119664 <br /> Work Order No 20141117 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/8/2014 Time 12:58 Original WO Billing <br /> Customer Information <br /> Customer Name PATH AMERICA FARMERS MARKET Customer Id <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 2920 Street GRAND AVE <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 /> Crew <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$8,510.49 WAS <br /> JOURNALIZED IN 2014 <br /> Action Taken INSTALLED 6"NEPTUNE METER#11850 RF LO#1486406215 AND RF HI#1486406214, <br /> WATER ON. <br /> BILL TO: PATH AMERICA FARMERS MARKET <br /> PO BOX 13261 <br /> EVERETT WA 98206 <br />